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

A recognised accountancy qualification (ACA, ACCA or CIMA) is fundamental
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

Commercial Finance Analyst

Key skills