Strategic FP&A Analyst: Cashflow & Revenue Insights

Red Funnel; Southampton; On-site; GBP 40,000 - 65,000; Full time

Job summary

Red Funnel is seeking a Commercial Financial Analyst to support strategic and operational decisions across the business. You will work closely with the Head of FP&A to provide financial insight and enable informed decisions for growth and risk management.

You will own cashflow forecasting, liquidity reporting and scenario modelling, delivering clear insights to senior leaders and boards. This role combines deep financial analysis with practical commercial impact in a dynamic Isle of Wight-based

Qualifications

• Strong FP&A, commercial finance or financial analysis experience.
• Advanced Excel and financial modelling skills.
• Excellent analytical and problem-solving capability.

Responsibilities

• Own and develop our cashflow forecasting and liquidity reporting.
• Maintain debt and covenant forecasting models and support lender reporting.
• Analyse revenue, yield, pricing, customer and route profitability trends.
• Deliver scenario modelling and sensitivity analysis to support key business decisions.
• Support forecasts, budgets and long-term planning activities.
• Produce insightful reporting for senior leaders and Board discussions.

Skills

FP&A experience

Advanced Excel

Analytical thinking

Data interpretation

Commercial finance

Job description

Red Funnel is seeking a Commercial Financial Analyst to support strategic and operational decisions across the business. You will work closely with the Head of FP&A to provide financial insight and enable informed decisions for growth and risk management.

You will own cashflow forecasting, liquidity reporting and scenario modelling, delivering clear insights to senior leaders and boards. This role combines deep financial analysis with practical commercial impact in a dynamic Isle of Wight-based