Commercial Finance Analyst

Robert Walters
Milton Keynes
16 Jul 2017
27 Jul 2017
Job role

A Milton Keynes based company who a leading brand in the leisure industry are looking for a Commercial Finance Analyst. The Commercial Analyst will play an important part in supporting the team with the transition to a fully standalone business.

Key areas of Responsibility of Commercial Finance Analyst:

  • To support the team with financial analysis and insight into individual and consolidated performance
  • To review and report on month end performance; to analyse variances, highlight risks and opportunities and provide a clear understanding of performance to all key stakeholders
  • Lead the finance change management in respect of maximising occupancy and rate opportunities through innovation and change; review of current processes and reporting and supporting analysis
  • Support on the end-to-end financial process review
  • Budget and Forecast work to support the growth strategy of hotels; rebranding, extensions, new opportunities
  • Provide accurate and timely routine MI
  • Proactive support to the Director and support team, and the Senior Commercial Analyst in respect of business performance and assist in the recommendation / decision process
  • Provision of insightful business analysis, particularly around KPIs (Occupancy, Rate, RevPar), together with recommendations based on sound financial data

Skills & Experience:

  • Ability and confidence to provide proactive support and advice to multiple business partners
  • Proven ability of working within a faced-pace environment
  • Business / financial analysis - experience of modelling and analysis with large sets of data
  • Analytical background within a branded multi-site business environment
  • Relevant finance qualification or studying towards


  • Excellent communication and presentation skills to a wide range of management
  • High level of commercial acumen
  • Financial Integrity
  • Proactive and Self Motivated
  • Ability to influence to a wide range of management
  • Proven business partnering experience
  • Confidence to challenge the norm
  • Previous experience of financial applications (eg; Cognos BI / Business Objects / SUN)

Our Milton Keynes based client offers competitive salary. Apply today or, if you would like to discuss the role in more detail, please contact Kyal McNulty on 07899061761 or email:

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