Commercial Finance Analyst
2 weeks ago
**Commercial Finance Analyst: Permanent. £50,000 - £60,000**
For an international visitor attraction and conservation NGO in London, we're recruiting a Commercial Analyst to support the Commercial, Marketing and Customer Engagement teams. The Commercial Analyst will provide business partnering and decision-makinganalysis to the Commercial and Sales Director and COO's and MD's. This key role will lead the development of business reporting processes including forecasting and modelling tools, dashboards and KPI reporting and will have ownership of data-management andstrategic modelling activities.
**Main Duties**:
- Provide first-class business partnering support to all budget holders within Commercial, Marketing and Engagement Services
- Financial reporting and commercial modelling including income, profitability, cost analysis, forecasts, and modelling
- Scenario modelling including visitor numbers, spend per head, membership and contribution forecasting and modelling
- Leading the development of the business performance and financial reporting tools including monthly KPI and dashboard reporting processes
- Developing enhancing commercial modelling capability
- Supporting commercial activities including bids, tenders, and catering contract negotiations
- Supporting the annual budget, forecast and long-term business planning and modelling processes
- Preparation and delivery of monthly management accounts to all budget holders
- Support budget holders with P&L analysis and insight reporting
- Building improves business perfoamcen and financial reporting including dashboard and KPIs
- Maintaining and enhancing internal forecasting and reporting model
- Cash-flow and reserves modelling and forecasting
**What will you bring to this role?**
- ACCA, CIMA, ACA or CIPFA qualified
- Proven commercial experience including excellent modelling and dashboard experience
- Experience with building models, graphs, and dashboards
- Power BI experience would be advantageous.
- Proven experience as an engaging business partner, working in complex organisations
- Commercial mind-set, strong modelling, and analytical skills
- Ability to present financial information in clear and engaging formats for decision making
- FP&A, forecasting, budgeting experience
- Experience or driving continuous improvement in business performance
- Sun Systems and Q&A would be desirable
- _____
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