Strategic Commercial Finance Analyst

Red Funnel Limited; Southampton; Hybrid; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Free foot passenger travel

Vehicle travel allowance

Private medical insurance

Pension scheme

Job summary

Red Funnel Limited seeks a Commercial Finance Analyst to support forecasting, commercial performance analysis and long-term planning. You will partner with Finance, Commercial and Operations to deliver data-driven insights across the business.

Reporting to the Head of FP&A, you’ll own rolling cashflow models, provide robust management information, and influence strategic decisions with senior leaders.

Qualifications

• Advanced Excel and financial modelling skills are essential.
• Experience in FP&A or Commercial Finance is preferred.
• Ability to translate data into actionable insights for leadership.

Responsibilities

• Analyse passenger volumes, revenue, yield, pricing and route profitability trends.
• Support budgeting, forecasting and long-term financial planning processes.
• Produce scenario models and sensitivity analyses to evaluate risks and opportunities.
• Deliver insightful reporting for senior leaders and Board-level decision-making.
• Own and develop rolling cashflow forecasting model and liquidity reporting.
• Identify trends and risks, support business cases and reporting improvements.

Skills

Advanced Excel

Financial modelling

Data analysis

Stakeholder communication

Education

Professional accounting qualification (ACA/ACCA/CIMA) or in progress

Tools

Power BI

Excel

Job description

Red Funnel Limited seeks a Commercial Finance Analyst to support forecasting, commercial performance analysis and long-term planning. You will partner with Finance, Commercial and Operations to deliver data-driven insights across the business.

Reporting to the Head of FP&A, you’ll own rolling cashflow models, provide robust management information, and influence strategic decisions with senior leaders.