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Lead Financial Analyst
3 months ago
We are seeking a dedicated and proactive Lead Financial Analyst to join our dynamic finance team. This role is pivotal in supporting our expanding multi-site operations within the leisure and travel sector.
Key Responsibilities:
- Provide expert financial guidance to ensure informed commercial decisions are made.
- Develop and maintain a comprehensive Three-Year Financial Forecast for the organization, delivering regular updates throughout the fiscal year.
- Oversee the Annual Budgeting process, managing a suite of financial models and collaborating with key stakeholders for thorough review and challenge.
- Conduct detailed forecasting, including scenario analyses for critical seasonal periods.
- Assist the Business Development team in crafting financial models for new business initiatives, including site openings and potential acquisitions.
- Perform Return on Investment (ROI) analyses for new ventures and venue refurbishments.
- Create and present financial models and data visualizations to enhance understanding of business performance.
- Communicate financial outcomes, including budgets and forecasts, in a clear and concise manner to meet corporate standards.
- Support the Commercial Finance team by delivering timely and relevant analyses for ad hoc requests.
Qualifications:
Candidates should possess a professional qualification such as CIMA, ACCA, or ACA. We also welcome applications from part-qualified or QBE candidates.
Essential skills include:
- Proficient in Excel with strong analytical capabilities.
- A confident and commercial mindset, with the ability to engage effectively with senior leadership.
This is an excellent opportunity to contribute to a thriving organization and play a key role in its financial strategy.