Commercial Finance Analyst in Virgin Group analyzing financial performance and building commercial models. Collaborating across teams for strategic projects and reporting.
Responsibilities
Analyse and report on financial, business and membership performance, including key performance indicators.
Build detailed commercial models for new initiatives and partnerships.
Prepare business cases and ‘deal sheets’ to support new opportunities.
Partner with teams across the business to challenge performance and identify risks and opportunities.
Support budgeting, forecasting and long-term planning.
Create clear presentations for senior stakeholders.
Get involved in ad hoc strategic projects that shape the future of Virgin Red.
Requirements
A recognised accountancy qualification (ACA, ACCA or CIMA) is fundamental, with at least 1 year post-qualification experience preferred.
Experience working in a commercial finance function would be a plus.
Strong financial modelling skills, including building business cases and commercial models.
Advanced Excel skills and confidence working with data.
The ability to translate complex analysis into clear, simple insights for non-finance teams.
Confidence working with senior stakeholders and challenging constructively.
Benefits
unlimited leave for your globe-trotting dreams
a “Screw it, let’s do it” pot to enjoy being you
a learning budget to fuel your curiosity
top-notch health care
family support that goes the extra mile
a generous pension with up to 10% employer contribution
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