Commercial & Financial Planning, Cost Models

Job Title:
Commercial & Financial Planning, Cost Models Analyst

Job Description

This role focuses on commercial and financial planning, developing cost models, and building robust business cases for confidential managed services. You will create and refine financial modules, produce commercial valuations, and support strategic decision-making by working closely with internal stakeholders in a predominantly remote capacity with occasional workshops in Canary Wharf.

• Develop, maintain, and refine financial planning models to support strategic and operational decision-making.
• Create detailed cost models for confidential managed services, ensuring accuracy, transparency, and alignment with business objectives.
• Build comprehensive business cases, including financial projections, cost-benefit analyses, and commercial evaluations.
• Produce clear and concise business case reporting, summarising commercial values, key assumptions, and financial outcomes for stakeholders.
• Collaborate with internal stakeholders to gather requirements, validate assumptions, and present financial insights.
• Participate in and occasionally lead workshops at the Canary Wharf office to review financial models and business cases with stakeholders.
• Ensure all financial modules and reports adhere to internal standards and support informed commercial decision-making.

• Proven experience in financial planning, including the development and management of financial models.
• Strong expertise in cost modelling, with the ability to build detailed and reliable cost structures for services or projects.
• Demonstrable experience in business case reporting, including preparing clear documentation and presentations for stakeholders.
• Ability to work effectively with internal stakeholders to understand requirements and translate them into robust financial outputs.
• Strong analytical and numerical skills, with high attention to detail and accuracy in financial data and assumptions.

• experience working on confidential or sensitive managed services projects.
• Previous exposure to commercial planning and valuation within a professional services or corporate environment.
• Confidence in facilitating or contributing to workshops and collaborative sessions with stakeholders.
• Comfortable working in a remote setting while maintaining strong communication and stakeholder engagement.

This opportunity offers the chance to contribute to a high-profile internal project with the potential to extend to external engagements, providing valuable exposure and variety in your work. You will enjoy a largely remote working arrangement, supporting a healthy work-life balance, while still benefiting from occasional in-person collaboration in a modern office environment. The role allows you to apply and further develop your commercial and financial expertise in a dynamic, project-based setting.

The role is primarily remote, giving you flexibility in how you structure your working day, with occasional travel to the Canary Wharf office to participate in workshops and collaborative sessions. You will work closely with internal stakeholders in a professional, project-focused environment, using standard financial planning and reporting tools to create models and business cases. The office setting for workshops is corporate and modern, with business-appropriate attire expected when on-site.

London, UK

Trading as TEKsystems. Allegis Group Limited, Bracknell, RG12 1RT
, United Kingdom. No Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. TEKsystems is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands.

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