We are seeking a highly skilled Excel Modeller to join a dynamic Corporate Strategy team. You will be responsible for developing and maintaining complex financial models, including multi-year P&L forecasts, cash flow projections, and 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow). Your work will directly support business planning, corporate strategy initiatives, and key executive-level decision making.Key Responsibilities:

• Develop, maintain, and enhance detailed Excel-based financial models, including:
  • Multi-year P&L forecasts
  • Cash flow models and projections
  • 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow)
• Work closely with the Corporate Strategy Director to provide financial insights and analysis that support long-term strategic planning.
• Ensure models accurately reflect business performance, capturing relevant assumptions, scenarios, and sensitivity analyses.
• Collaborate with cross-functional teams (Finance, Operations, Sales) to gather inputs and ensure accurate and up-to-date data.
• Support ad-hoc financial modelling requests to assist with business case evaluation, M&A activity, and investment decisions.
• Present key financial data and analysis to senior leadership and other stakeholders.
• Continuously improve modelling processes and documentation to enhance accuracy, efficiency, and scalability.