Commercial Finance Business Partner - London, United Kingdom,
Commercial Finance Business Partner: £48,000 + Benefits For a prestigious visitor attraction, we are recruiting a Commercial Finance Business Partner to work directly with senior leaders to support decision making. Focusing on profitability and cost reduction, the Senior Commercial Analyst will use models to provide analysis for high-quality decision-making. This role will develop budgets and forecasts and will develop the 10-year business plan. Projects will also include the implementation of a new ePOS system for visitors, ticketing and bookings.Main Duties: Support multiple budget holders to plan, forecast, analyse and report income an expenditure across Visitor Numbers, Admissions Income, Retail, Catering, Experiences, Education, Events, Membership, Marketing, Digital and CommunicationsWork with Leadership Team to provide financial analysis of monthly results, forecasts and budgetsProvide commercial business challenge to ensure KPI's and financial targets are metDevelop financial models for Commercial and Engagement teams and run it with various scenarios to help build 10-year strategic business planPlay key role in supporting delivery unit through 10-year FP&A processSupport design and development of new reporting frameworkPrepare monthly KPI reports for both visitor attraction sitesProvide robust industry, competitor and economic insightSupport the selection and implementation of new ticketing ePOS systemAnalyse visitor and income impact on exhibits, donation and Gift Aid conversion rates on admission tickets, pricing strategy and business casesManagement of monthly internet sales; building and using forecasting models for visitors / admissions income and membership incomeBuild successful relationships with the Head of Finance, CFO and MD of Business Services, COO, and Chief Marketing and Engagement Officer and Head of RetailWhat will you bring to this role?CCAB qualificationProven finance business partner experience in a commercial, retail or visitor attraction settingExperience driving forecasting and budgeting processesFinancial modellingDelivering insightful reportingAdvanced Excel and PowerPoint knowledgeAbility to challenge decision making and drive continuous improvement in business performanceSpecific experience of reporting and analysing retailing and other commercial operationsAvailable to interview and start a new role within 2 weeks.The consists of five distinct brands: , , , and .