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We are seeking an experienced Financial Modelling Manger to join our dynamic Corporate Finance team on a 12-18 month Fixed Term Contract. This is a unique opportunity to analyse the key financial drivers of the company, understanding and optimising outcomes for customers, debt investors, shareholders, and relevant regulators. As well as giving a holistic view of the company, this role is unique in its broad scope of skills, requiring technical ability, conceptual thinking, influencing and communication skills.
Job Responsibility:
Operate and develop the financial and regulatory model with a focus on financeability, investability and customer bills
Review of in-year and forward looking credit metrics
Support scenario analysis as part of financial and strategic planning cycle including the Long-Term Viability Statement used in the Annual Report
Work closely with various internal teams including FP&A, Integrated Business Planning and Regulation to ensure development of robust long-term business plans
Assist in the calculation of shadow RCV and Return on Regulated Equity (RoRE)
Ensure the Corporate Model reflects the latest developments in financial regulatory economics and capital structure
Populate various tables within the Annual Performance Report
Assist in answering questions from various stakeholders (debt investors, banks and shareholders) on financial forecasts
Requirements:
Flexible individual with a strong finance background, for example accountancy qualified (CCAB) or equivalent
Experience in development and operation of financial models
Experience of sophisticated data analysis
Ability to think critically and commercially, with a high attention to detail, in order to assess business issues and opportunities
Expert knowledge of Excel and utilisation of the tool for financial modelling
Good understanding of corporate finance principles
Influencing skills with individuals at all levels in the business including senior management
Excellent communication, relationship management and presentation skills
High level of business awareness
Enthusiastic and pro-active approach
What we offer:
Annual Leave - 26 days holiday per year, increasing to 30 with the length of service. (Plus bank holidays)
Car Allowance - £5,800
Annual Bonus
Private Medical Health Care
Contributory pension – Defined Contribution - Maximum of 12% -2x employee contribution
Personal Medical Assessments – Open to all once a year
Access to lots of benefits to help you take care of you and your family’s health and wellbeing, and your finances – from annual health MOTs and access to physiotherapy and counselling, to Cycle to Work schemes, shopping vouchers and life assurance
Performance-related pay plan directly linked to company performance measures and targets