Financial Modeller

Description:

About the Role

Hays are exclusively partnering with a growing multi-site SME business based on the outskirts of Cheltenham to appoint an Interim Financial Modeller / FP&A Consultant. This is a hands-on, commercially focused role for someone who enjoys building models that genuinely shape business decisions, not just producing reports after the fact. You'll take ownership of site-level profitability analysis, scenario planning, and management information (MI), working closely with both finance and operational stakeholders to improve visibility and support the business's growth plans.
Key Responsibilities

Build and maintain financial/business models (Excel-based, with exposure to Power BI or FP&A platforms) that underpin key business decisions
Conduct site-level profitability analysis, breaking down P&Ls by location and identifying the drivers behind performance differences across sites
Run scenario analysis - covering areas such as site openings/closures, pricing changes, cost inflation, and headcount planning
Design and build reusable, preset models and templates that allow operational and site managers to self-serve financial insight
Improve the visibility and accessibility of management information, moving toward clearer, more decision-ready reporting for both finance and non-finance stakeholders
Partner across the business to ensure financial models and MI are trusted, understood, and actively used in decision-making
What We're Looking For

Proven experience in a Commercial Finance, FP&A, or Financial Modelling role, ideally within a multi-site business (retail, hospitality, care homes, gyms, logistics, or multi-site manufacturing)
Strong advanced Excel skills are essential; experience with Power BI, Tableau, or FP&A platforms (Anaplan, Adaptive Insights) is a strong advantage
Demonstrable experience in scenario/sensitivity modelling and site or location-level financial analysis
Confident business partnering skills - comfortable working with non-finance stakeholders such as ops or site managers
CIMA Qualified
A builder's mindset - someone who creates scalable, reusable tools rather than one-off analysis

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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