Financial Modeller

Description:

Job Overview

Newly created role working as part of the financial reporting team, producing transparent, timely and easily understood financial performance information to drive robust, financially sound decision-making. Be aware of operational performance, understand financial drivers and help senior leaders make more informed decisions.
What you will be doing

Create scenario modelling across the charity in Excel.
Analyse key cost drivers
Forecast Income & expenditure, balance sheet and cash flow
Develop forward costings and financial plans
Phase and model plans across 3-5 years
Translate complex financial information into clear insight, options and practical recommendations.
Explore other modelling tools
Support the Assistant Director Finance with additional senior capacity during a period of increased demand.

Who you will be working with
COO
Assistant Director Finance
Finance Business Partners
Financial Planning & Analysis Manager
Executive Leadership TeamYour working environment:

Work: home-based (a functioning home office will be required)
Travel: as required
Hours: 35 hours per weekExperience & skills required:

Strong FP&A, modelling and management reporting
Practical, commercial and solutions-focused
Advanced Excel & Analytical capabilities
Credibility with senior operational and finance colleagues
Qualified Accountant (ACA, ACCA, CIMA)
Desirable: Charity/ Not for Profit If you are immediately available to interview & start an assignment in July 2026 - please reach out to Charles Maidment from the Hays Bristol/Bath senior finance interim & contracts teams. We have interview slots on this role this week/month & it will move quickly.

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