At Red Funnel, we're proud to be Wonderfully Different and deliver a lifeline service for the Isle of Wight. Behind every sailing is a network of talented people working together to make a difference, and this is an exciting time to join us!
We have big plans for the future and are looking for a Commercial Financial Analyst to join us on that journey and help shape our strategic and operational decisions across the business.
Dare to be Different
Working closely with our Head of FP&A and senior stakeholders, you'll provide the financial insight that helps Red Funnel understand performance, manage risk, optimise revenue and plan for the future.
What you'll do
- 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
What you'll bring
- Strong FP&A, commercial finance or financial analysis experience
- Advanced Excel and financial modelling skills
- Excellent analytical and problem-solving capability
- The ability to turn complex data into clear, actionable insights
- A proactive and commercially curious mindset
Why join Red Funnel?
This is a fantastic opportunity to combine financial expertise, commercial insight and strategic thinking in a role that genuinely influences business success.
You’ll be joining a business that proudlyWonderfully Different, where your analysis will help shape decisions that impact our customers, colleagues and the communities we serve every day.
To find out more visit: redfunnel.co.uk/careers
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Commercial Financial Analyst in Southampton employer: Red Funnel
Red Funnel is an excellent employer, offering a dynamic work environment where safety and efficiency are paramount. With opportunities for both part-time and full-time engagement, employees benefit from a supportive culture that prioritises professional growth and development, all while enjoying the unique advantage of being home every day in a vibrant coastal location.
