Financial Modelling Analyst
Role
Financial Modelling Analyst
Location
Remote
Industry
Financial Services
Our client is a leading global consulting firm focused on digital transformation within the banking and financial services sector.
This role supports the Reporting, Reconciliation, Controls and Integration team by defining and maintaining the ICFR framework, standards and templates, while guiding domain teams to implement effective financial controls. It works closely with key stakeholders to strengthen governance, with an initial focus on General Ledger, reconciliations and regulatory reporting.
Note: This role is fully remote, and it is a 9-month contract position.
Key Responsibilities
Budget Build & SAP Publication
Develop and maintain the Year 1 driver-based budget model aligned to the approved business plan and SAP structure
Prepare and validate SAP budget load files and support budget planning and scenario modelling
Cost Allocation Model
Develop and maintain cost allocation models covering direct costs, overhead allocations and profitability
Validate outputs and document allocation methodologies to support future automation
Management Reporting & Executive Reporting
Develop and maintain management reports and executive dashboards aligned to business requirements
Ensure reporting is accurate, automated where possible and meets agreed acceptance criteria
Profitability Modelling
Develop product, entity and customer profitability models to provide insights into financial performance and business contribution
Support decision-making through meaningful profitability analysis and reporting
Documentation & Delivery
Document financial models, methodologies and technical specifications to support ongoing maintenance and future development
Monitor project progress, manage delivery risks and ensure successful handover of solutions
Requirements
BCom or relevant qualification
5+ years' experience in FP&A, financial modelling, budgeting or cost allocation, preferably within banking, financial services or finance transformation
Advanced Excel skills with expertise in financial modelling, scenario planning and model governance
Experience with SAP CO budget planning, cost centre planning and budget publication would be advantageous
Proven experience building cost allocation models, product P&L and customer profitability models
Exposure to digital banking, EPM implementations or finance transformation projects
Experience with SAP CO, Power BI, EPM platforms, Jira and Confluence will be advantageous
Key Skills
Strong financial modelling, analytical and problem-solving skills
Knowledge of budgeting, forecasting, scenario planning and cost allocation methodologies
Understanding of SAP CO, financial planning and profitability analysis
Strong governance, documentation and version control practices
Ability to work in a fast-paced environment with evolving business requirements
Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.