Provide elite modelling capability and become the commercial analytics engine of the finance function.
About the Role
Reporting to the Group Finance Director (GFD) of this £500 mill + business in central London
Responsibilities
- FINANCIAL MODELLING: Build integrated models covering profitability, occupancy, contracted capacity, revenue, EBITDA, cash flow, utilisation, capex, returns and investment scenarios. Working alongside FP&A, manage the business plan and financial modelling process and develop performance reporting. Modelling of M&A opportunities as well as other equity and debt scenarios.
- COMMERCIAL ANALYSIS: Analyse revenue, occupancy, pricing, churn, energy costs, operating costs, margin performance and asset returns. Provide outputs from modelling that allow clear simplified KPIs and schedules to sense check outputs.
- DATA ANALYTICS: Handle large datasets from finance, operations, asset management and commercial teams. Convert data into actionable business recommendations.
- BOARD REPORTING: Create investment dashboards, board reporting packs, scenario analysis and strategic decision tools.
- PRESENTATIONS: Produce high-quality Board, lender, investor and executive presentations using Excel and PowerPoint.
Qualifications
Experience in commercial finance, FP&A, consulting, infrastructure or real estate analytics.
Required Skills
- Advanced Excel
Preferred Skills
- Experience in commercial finance
- FP&A
- Consulting
- Infrastructure
Equal Opportunity Statement
We are committed to diversity and inclusivity.
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Lead Modeller & Commercial Analytics employer: Goodman Masson
Join a dynamic and innovative team as an Interim Senior Finance Business Partner, where your expertise in financial modelling and Power BI will be highly valued. Our company fosters a collaborative work culture that prioritises employee growth and development, offering unique opportunities to enhance your skills while making a meaningful impact in the finance sector. Located in a vibrant area, we provide a supportive environment that encourages creativity and professional advancement.
