Financial Modeller

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 Team

Your working environment:

• Work: home-based (a functioning home office will be required)
• Travel: as required
• Hours: 35 hours per week

Experience & 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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