Virgin

Commercial Finance Analyst

Virgin

contract

Posted on:

Location Type: Hybrid

Location: LondonUnited Kingdom

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Salary

💰 £63,000 - £65,000 per year

Job Level

About the role

  • 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
  • life insurance
  • the option to go electric through our EV scheme
  • flexible volunteering
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisfinancial modellingbusiness case preparationcommercial model buildingbudgetingforecastingdata analysisExcel
Soft Skills
communicationstakeholder managementcritical thinkingproblem-solving
Certifications
ACAACCACIMA