Senior Financial Modelling Analyst

Job description

The Senior Financial Modelling Analyst is a hands-on technical finance role responsible for rebuilding, controlling and maintaining PoloWorks’ core financial model and supporting data processes. The role combines exceptional Excel and financial modelling capability with strong management accounting knowledge, the ability to incorporate data from multiple sources, and practical use of Microsoft Copilot and other approved AI tools. The role will rebuild and roll forward the Excel model for the new financial year, creating reliable processes for cost allocation, forecasting, vacancies, budget inputs and contract-level reporting. It will make routine updates straightforward for Senior Finance Business Partners (SFBPs), while providing a robust solution until the business moves to a dedicated financial planning platform. Clear data structures, mappings and documentation will support that transition. This role is offered as a 12 month Fixed Term Contract