Strategic Finance Modeller

Description

Strategic Finance Modeller

Cambridge (Hybrid - 2 days per week)

50,000 - 60,000 + bonus and excellent benefits

Our client, a high-growth, internationally recognised business is seeking a Strategic Business Modeller to join its commercial finance team. This is a unique opportunity to take ownership of a critical analytical model that will directly influence strategic decision-making across the organisation.

Working closely with senior stakeholders, you will play a key role in understanding customer behaviour, forecasting revenue, and supporting long-term commercial planning.

Key Responsibilities:

Design, build, and maintain a robust Excel-based model to track and forecast customer behaviour

Ensure models are scalable, transparent, and auditable

Continuously enhance and refine models using new data inputs

Analyse customer lifecycle data to identify retention trends, churn drivers, and revenue impacts

Segment data into meaningful cohorts (e.g. acquisition channel, geography, customer value)

Support the development of business cases and ROI analysis

Integrate key assumptions into revenue forecasting and scenario modelling

Support budgeting processes with data-driven insights

Prepare and present analysis to senior stakeholders

Partner with cross-functional teams including commercial, product, and data

Must haves:

Advanced Excel modelling skills (including complex formulas, data modelling, and ideally Power Query)

Proven experience building financial or analytical models from scratch

Strong analytical and problem-solving skills with high attention to detail

Experience working with and influencing non-finance stakeholders

Experience in a data-rich or subscription-based environment

Exposure to tools such as SQL, Power BI, Tableau or similar

The role offers a competitive salary alongside a strong benefits package, including bonus, pension, and healthcare. You'll work in a hybrid model, with two days per week in the Cambridge office, and gain exposure to senior stakeholders in a high-impact position. This is an excellent opportunity to operate in a fast-paced, commercially focused environment where you can directly influence business strategy.

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Ad ID: 5418169474