Lead Modeller & Commercial Analytics

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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