Commercial Finance Analyst

We're looking for a Commercial Finance Analyst (parental leave cover), who will be responsible for key aspects of commercial finance analysis, interpretation of results/performance and reporting.We are searching for an ambitious and astute individual who enjoys being part of a dynamic, highly entrepreneurial environment. Strong leadership, interpersonal and communications skills along with a versatile personality, great problem-solving skills and advanced excel skills are key for this role.Our Virgin FamilyJoin the Virgin Group - a diverse collective driving change, enhancing customer experience, and having a blast. We're daring, disrupting industries from finance to space, united as part of the Virgin Family.Virgin Red rewards customers who live the Virgin lifestyle. Earn Virgin Points across our vast partner network, unlocking everyday rewards and exclusive experiences. As the Virgin network hub, we foster deeper customer understanding, opening doors for partners. Bold, distinctive, customer-centric - that's Virgin Red.Tell me moreResponsibility for analyzing, validating and reporting on key elements the financial and business performance (including KPIs) of Virgin Red and the Flying Club, on a monthly, quarterly, annually and ad hoc basis including analysis, interpretation, verification and commentary.Detailed modelling for new initiatives/partnerships and strategic business cases.Preparation of 'deal sheets' with supporting commercial analysis for all potential new deals and initiatives, supporting the new business development team.Challenge/critique all commercial activity/performance with a view to driving optimized growth and profitability.Monthly preparation of quantified risks and opportunities for key aspects of earn and spend of Virgin Points as well as development of action plans (in conjunction with the business) in order to mitigate risks.Undertaking regular meetings with heads of department and other key stakeholders (including Directors) to report on analysis and performance, including preparation of slide decks, reporting packs and so on.Key role in all aspects of business planning, budgeting, and forecasting processes, including liaison/challenge across the business, and supporting allocated business partners.What you'll needACA, ACCA, CIMA qualification and advanced EXCEL skillsDemonstrable experience of a key role in commercial finance or commercially focused projects within an accounting practice.Ability of working at a senior stakeholder level.Experience of working to tight deadlines and managing team with the desire to optimize and grow business performance.Strong communication skills and the ability to explain complex analysis clearly and concisely to non-finance personnel.The extra detailsRole type: Contract (8-12 months)Location: London hub & your home spaceWorking hours: Full time - We embrace flexible working. Let us know what hours empower you to be at your best both professionally and personally, we'll try to find a perfect match for you and us.Benefits: Dive into a fast-paced, evolving workspace, where your hard work and dedication is rewarded. Fancy unlimited holidays and weekly yoga? That's the Virgin way. We champion inclusion, wellbeing, and purposeful points strategies. Further benefits include flexible working, healthcare, dental schemes, pension contributions and an employee rewards scheme.Closing date: 27 May 2024Some of the attributes that define a Virgin person just can't be quantified in words. We pride ourselves on welcoming people from all walks of life, with all sorts of skill sets. Most recently, we successfully campaigned to add 'Dyslexic Thinking' as a skill on LinkedIn. Any uniqueness is a strength and will be considered an asset to our workforce. If there is something you would like us to consider, to tailor the hiring process to the way you work best, please don't hesitate to let us know.Excited to make each day rewarding? We'd love to learn more about you!
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