Commercial Financial Analyst

The Old Vic is seeking a Commercial Financial Analyst to join their finance team to drive the profitability of a new and exciting commercial venture. This opportunity offers a skilled and experienced finance professional, who is passionate about analysis and data, the chance to apply their financial analysis expertise to support the commercial arm of this world-renowned arts organisation.About The Old VicThe Old Vic is one of London’s most iconic theatres, renowned for its rich history and commitment to producing world-class theatre. For over 200 years, The Old Vic has been dedicated to inspiring, entertaining, and challenging audiences with a diverse range of productions. With a range of exciting upcoming productions for 2025, The Old Vic is an inspiring place to work for those with a passion for theatre and the arts.In addition to offering exceptional performances, The Old Vic believes in fostering a supportive and collaborative work environment where everyone can thrive.About the RoleThe Commercial Finance Analyst will report into the Chief Financial Officer and is responsible for providing financial analysis, planning and business insight, with a particular focus on commercial activity from bars, restaurants and other commercial ventures, particularly in relation to the new Backstage Building (an exciting new wing opening in October 2025).In this role, you will:• Provide financial analysis, planning, and reporting for commercial activities, including bars, restaurants, labour planning, and the new Backstage Building (opening Oct 2025).• Support the preparation of annual budgets, re-forecasting cycles, and a three-year business plan.• Develop and manage detailed financial reporting for commercial income, gross profit, and labour costs.• Undertake production of departmental management accounts for commercial departments with additional analysis• Collaborate closely with the finance team, senior management, and the Commercial Team on key projects, employing a range of verbal, written and visual communication styles to provide and develop information.• Provide meaningful and insightful financial analysis and updates on commercial revenue streams and commercial projects, helping to advise your stakeholders on relevant and appropriate courses of actionAbout YouTo be successful in this role, you have:• Significant experience in data analysis, systems, and finance in a commercial environment and be a qualified accountant (ACCA/ACA/ACMA) or QBE (with experience stated)• A strong ability to provide decision-support and insight to senior management teams.• Advanced Excel skills and experience with financial systems and data modelling.• Strong attention to detail, organisational skills, and the ability to work across departments.• Excellent written and verbal communication skills, with a people-centric approach.What’s on Offer• A salary of £48,000- £55,000 per annum DOE• Hybrid working (3 days a week in office in Central London) and a culture that supports a good work/life balance• Enhanced annual leave, starting at 25 days per year, increasing up to 30 days (plus bank holidays)• Complementary tickets for you and a guest to Old Vic preview productions and much more

How to Apply:Please apply or get in touch with Holly Arrowsmith or Heather Bateman at Ivy Rock Partners for further details. Please note that Ivy Rock Partners are managing this process exclusively on behalf of The Old Vic.The application deadline is 10th February 2025 however we will review applications upon receipt. As such, we encourage applications as soon as possible.