12 часов назад
Finance Analyst (Outdoor Gross Margin)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst (Outdoor Gross Margin) (Commercial Finance): Supporting financial planning, forecasting, reporting, and commercial decision-making for the Outdoor business with an accent on gross-margin optimization, partner reporting, and financial modelling. Focus on analysing complex performance data, building scenario models, identifying risks and opportunities, and translating insights into actionable recommendations.
Location: Holborn, London or Leicester Square, London
Company
operates media and entertainment platforms supported by a commercial finance function that partners with business leaders to drive decision-making and value creation.
What you will do
- Analyse financial and operational data to identify trends, risks, opportunities, and performance drivers.
- Support budgeting, forecasting, and reforecasting while challenging assumptions and reflecting the latest business outlook.
- Develop financial analysis and modelling for renewals, tenders, pricing proposals, investment decisions, and commercial initiatives.
- Deliver weekly and monthly reporting on revenue, gross margin, occupancy, and operational performance.
- Maintain financial models, datasets, reporting processes, dashboards, and performance metrics.
- Partner with Commercial, Operations, Sales, Finance, franchise partners, and senior stakeholders to support informed decisions.
Requirements
- Strong analytical, financial modelling, and performance reporting skills.
- Confident use of Excel and financial planning tools.
- Ability to communicate complex information clearly to finance and non-finance stakeholders.
- Strong organisation, attention to detail, curiosity, and ability to manage multiple priorities.
- Experience in commercial or strategic finance, advisory, consultancy, transaction services, M&A, or corporate finance; newly qualified finance professionals are also considered.
- Ability to build effective stakeholder relationships and assess risks, opportunities, and value drivers.
Nice to have
- Exposure to BI or data visualisation tools such as Tableau or Power BI.
Culture & Benefits
- Work closely with senior leaders and Board-level stakeholders on high-impact decisions.
- Collaborate across Finance, Commercial, Operations, and Sales.
- Inclusive workplace with reasonable adjustments available throughout the recruitment process and during employment.
- Opportunities for progression into broader finance roles.
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