Commercial Finance Analyst

Consumer Additions and Consumer Exec; London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A fast-growing multi-site leisure business in London seeks a Senior Commercial Finance Analyst to support financial planning and analysis. The role involves budgeting, forecasting, and business partnering with various teams, requiring strong analytical skills and a qualification in accounting. The ideal candidate will have excellent data analysis capabilities and the ability to present complex information clearly.

Qualifications

• Qualified accountant/finalist (e.g. ACCA, CIMA).
• Strong data and financial analysis skills.
• Quick to learn and implement new concepts.

Responsibilities

• Support budgeting, forecasting, and long-range business plans.
• Manage monthly management pack production and analysis.
• Business partnering with Central Operations and Property teams.

Skills

Data analysis

Financial analysis

PowerPoint skills

Cross-functional collaboration

Education

Qualified accountant (ACCA, CIMA)

Job description

Consumer Additions are partnering with a fast growth, multi-site leisure business to help them recruit a Senior Commercial Finance Analyst into their team based in London.

Role and responsibilities:

• Support the Financial Planning Manager in delivering the budgeting, forecasting and long-range business plans.

• Manage production and evolution of the monthly management pack, including the provision of insightful commentary on key performance and any variances

• Provide support to the internal capex committee through the development of accurate capex reporting and analysis, working with key stakeholders to ensure robust processes and controls are operating,

• Business partnering Central Operations, Property and Development teams.

• Take ownership of all refurbishment and existing estate feasibility models, and deliver continual improvements to these to assist key strategic decision making for new sites & refurbishments.

• Ownership of refurbishment performance tracking; along with clear analysis and insight to stakeholders to help drive investment returns

• Involvement in many ad-hoc business initiatives; providing commercial challenges and analytical support.

• Improving the commerciality and financial awareness of non-finance teams.

• Supporting the financial accounting team, enabling them to maximise efficiencies through additional utilisation of tools.

The ideal person:

• Qualified accountant/finalist (e.g. ACCA, CIMA)
• Strong data and financial analysis skills
• Quick to learn and implement new concepts, knowledge and skills
• Strong PowerPoint skills, able to prepare board information packs and present complex information clearly and in summary form
• Confidence with working cross functionally
• Able to self-motivate and work to strict deadlines
• Team player and flexible depending upon the urgent needs of the business

Thank you for your application. Due to the high number of applications we are, unfortunately, not able to provide individual feedback to every candidate at this stage of the process. If your application is successful however, you should be hearing from us in due course.

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Job Overview

ID:

1498643

Date Posted:

Posted 1 day ago

Expiration Date:

20/06/2025

Location:

London

Competitive

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