Commercial Finance Manager

3 weeks ago

Crawley, West Sussex, United Kingdom Virgin Atlantic Full time
Finance Manager – Operational & Data Excellence

Virgin Atlantic is a purpose-led long-haul airline committed to protecting the planet while bringing social and economic benefits to destinations and communities. We're on a mission to net zero by 2050, but no airline can tackle the decarbonisation challenge alone.

Key Responsibilities
  • Influencing the annual budget process for Virgin Atlantic and Virgin Holidays, delivering clear, consolidated budgetary reporting and insight to the Senior Manager – Corporate Planning.
  • Challenging the rolling reforecast process for Virgin Atlantic and Virgin Holidays, delivering clear, consolidated reforecast budgetary reporting and insight to the Senior Manager – Corporate Planning.
  • Reporting ongoing business risks and opportunities, providing a consolidated, fortnightly deliverable for both Virgin Atlantic and Virgin Holidays.
  • Managing the process of generating insight and reporting, effectively communicating the operating and commercial performance and results of Virgin Atlantic and Virgin Holidays to the Board, Leadership Team, Senior Leadership Group, and Creditors.
  • Responsible for reporting business unit P&Ls, implementing reporting measures, and communicating regularly with the Finance Manager - Budgeting and Forecasting for insight.
  • Providing insight to Senior Management and the Leadership Team with respect to financial modelling, forecasts, and profitability.
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts.
About You
  • Significant experience providing regular finance support and reporting into an operational area.
  • Ability to influence and gain experience in leadership, building effective supply of high-value output.
  • Evidence of personally driving business improvement through financial analysis and process improvement.
  • Previous experience in developing financial cases for complex business strategies.
  • Strong written and verbal communication skills, able to distil complex information into clear and simple messages.
  • Shows ambition and desire to progress in Management at Virgin Atlantic, recognizing that managing a team is a key next step.

If you're passionate about finance and operational excellence, we'd love to hear from you.

We encourage you to let us know if you'd like a little extra help with your application or if you have any individual requirements at any stage along your recruitment journey.

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