Commercial Finance Analyst at Virgin | London

Virgin GroupLondon, England, United Kingdom

On-site Full-time

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Experience Level

Experience

Qualifications

Key Qualifications:A recognized accountancy qualification (ACA, ACCA, or CIMA) is essential, with at least one year of post-qualification experience preferred. Experience in a commercial finance role is advantageous. Strong financial modeling capabilities, including the ability to build business cases and commercial models. Advanced Excel proficiency and a solid comfort level with data. Ability to distill complex analyses into clear, actionable insights for non-financial audiences. Confidence in engaging with senior stakeholders and offering constructive challenges.

About the job

If you have transitioned from a practice environment to a commercial finance position and are eager to delve deeper into strategy, performance metrics, and business collaboration, this opportunity is perfect for you.

About Our Virgin Family

Become part of the Virgin Group – a vibrant collective committed to innovation, enhancing customer experiences, and having fun along the way. We are bold and disruptive, making waves across various industries, from finance to space, all while working together as a united Virgin Family.

Virgin Red rewards customers who embrace the Virgin lifestyle, allowing them to earn Virgin Points through our extensive partner network, unlocking everyday rewards and unique experiences. As the heart of the Virgin network, we cultivate deeper customer understanding and create opportunities for our partners. We embody boldness, uniqueness, and customer-centricity.

Our brand is expansive, yet our team is compact, fostering a hands-on yet strategic approach. Everyone collaborates to accomplish tasks, making it an exciting and cooperative workplace.

What You'll Be Doing

You will play a crucial role within our commercial finance team, aiding in performance analysis, decision-making, and driving profitable growth.

Conduct detailed analyses and reports on financial, business, and membership performance, including key performance indicators.
Create comprehensive commercial models for new initiatives and partnerships.
Develop business cases and 'deal sheets' to support new opportunities.
Collaborate with various teams to evaluate performance, challenge assumptions, and identify potential risks and opportunities.
Assist in budgeting, forecasting, and long-term strategic planning.
Prepare clear and impactful presentations for senior stakeholders.
Participate in ad hoc strategic projects that will shape the future of Virgin Red.

About Virgin Group

The Virgin Group is an eclectic collection of businesses that are committed to redefining customer experiences and pushing the boundaries of innovation. With a focus on fun, disruption, and collaboration, we aim to enrich the lives of our customers and partners alike.

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