Financial Modeller/ Analyst

Oxford Temporary £300 - £350 per day Remote
  • Remote contract for 2-3 months
  • Your CV must demonstrate the creation of excel models for scenario analysis

About Our Client

Our client is an amazing charity known for their impactful work globally.

Job Description

The role involves creating a flexible, dynamic Excel-based model that can adapt to various scenarios and organisational changes without relying on complex Visual Basic (VB) coding.

This model will be crucial for our three-year planning, enabling us to prioritise projects, assess investments, and align with our organisational goals. Key Responsibilities:

  • Develop a robust bottom-up financial model linking hundreds of spreadsheets.
  • Consolidate financial data to analyse various scenarios, including potential increases in income.
  • Integrate BAU (Business As Usual) costs and adjust the model to account for changes in organisational size and FTEs (Full-Time Equivalents).
  • Identify and leverage key variables to project and plan for future organisational directives.
  • Analyse ROI (Return on Investment) for new store projects, CAPEX, and systems, ensuring alignment with our three-year strategic goals.
  • Distinguish between investment and non-investment items, streamlining their integration into the financial plans.
  • Create an agile Excel model that facilitates scenario planning and priority setting.
  • Collaborate with cross-functional teams to gather input and ensure model accuracy and relevance.

The Successful Applicant

A successful Financial Modeller/ Analyst should have:

  • Proven experience in financial modelling, particularly in developing large, complex Excel-based models.
  • Qualified Accountant or Qualified By Experience ( QBE)
  • Strong analytical skills with the ability to interpret and manipulate large datasets.
  • Deep understanding of financial principles, ROI analysis, CAPEX, and investment planning.
  • Excellent problem-solving skills with a strategic mindset.
  • Ability to work independently and collaboratively within a team.

What's on Offer

  • Daily rate of £350 per day via Umbrella Company/ £300pd PAYE
  • Remote working ( UK Based)
  • The opportunity to make a significant impact in the Not For Profit sector.
  • A supportive and collaborative work environment.
  • The satisfaction of working for an organisation that makes a real difference in the world.

We encourage all suitable candidates to apply for this rewarding Financial Modeller/ Analyst role

Jason Taylor
Quote job ref
Phone number
01865 208 471

Job summary

Job function
Commercial & Analysis
Not For Profit
Contract type
Consultant name
Jason Taylor
Consultant phone
01865 208 471
Job reference
Job Nature