At a Glance
- Tasks: Support financial planning, reporting, and analysis for a dynamic commercial team.
- Company: Join a leading hospitality group with a focus on innovation and teamwork.
- Benefits: Enjoy global discounts, bonuses, gym memberships, and career progression opportunities.
- Other info: Participate in team events and wellness activities for a balanced work-life experience.
- Why this job: Make an impact in finance while enjoying a fun and supportive work environment.
- Qualifications: 5+ years in financial analysis, strong Excel skills, and a proactive mindset.
The predicted salary is between 60000 - 75000 £ per year.
Location: Dublin / London
Key Areas:
- Financial Planning and Forecasting
- Management Reporting and Performance Management
- Financial Analysis and Business Partnering
- Data and Systems
Job Purpose:
This role will support group-wide FP&A activities including budgeting, forecasting, reporting, and business case analysis. You will help build and maintain the financial infrastructure used across the organisation, ensure high data accuracy, and enable data-driven decision-making. You will also play a key role in business partnering with the Chief Commercial Officer and the commercial team. This position will be accountable for core FP&A processes, lead reporting improvements, and support data analytics and system implementation.
Key Responsibilities:
- Financial Planning and Forecasting: Support coordination of the group wide budget and quarterly forecast cycles. Prepare consolidated budgets, forecasts, cashflows and long-range planning models. Develop scenario modelling and sensitivity analyses to support decision making.
- Management Reporting and Performance Management: Consolidate group financials and prepare monthly management reporting for business leaders. Analyse performance against budget, forecast and prior year, including variance analysis. Highlight key performance drivers and communicate insights to stakeholders.
- Financial Analysis and Business Partnering: Conduct ad-hoc analysis to support commercial and operational decision-making. Deliver accurate, timely, and actionable insights to senior stakeholders and teams. Work closely with and provide analytical support to functional teams across the business.
- Data and Systems: Ensure integrity, consistency and accuracy of financial data across the business. Enhance and automate reporting tools, models, templates and recurring deliverables. Build and maintain financial models that support analytics, reporting and planning. Support adoption and optimisation of future financial systems and BI/reporting tools.
Preferred Experience & Skills:
- 5+ years' experience in Financial Analysis, FP&A, and Commercial Finance with hospitality experience.
- Degree level qualification in Finance, Accounting, or Business related studies.
- Strong financial modelling and advanced Excel skills (Power Query / Power BI / Macros etc.).
- Experience with ERP, reporting, BI or planning tools is a benefit.
- Strong analytical mindset with high attention to detail and data accuracy.
- Ability to communicate insights clearly to finance and non-finance stakeholders.
- Comfortable working to deadlines, prioritising workload and managing multiple deliverables.
- Proactive mindset, a sense of accountability, curiosity and a willingness to learn and improve.
Benefits:
- Global discounted staff room rates across the group.
- Eligible for a bonus.
- 50% off Food and 25% Beverage across the group.
- Increased Annual Leave with Service.
- Friends and Family discount.
- Gym Membership Discounts.
- Continual training and development.
- Career progression within the Group.
- Gratuities.
- Meals on shift (Monday - Wednesday).
- Bike to work scheme.
- Taxsaver for travel.
- Refer a friend scheme.
- Wellness at work events and access to wellness platform.
- Employment Assistance Programme.
- Group discounts for cinema tickets, shopping deals etc.
- Team appreciation days.
- Service recognition.
- Regular fun-filled activities and gatherings for all teams across the group.
Commercial Finance Manager employer: Dean Group
Contact Detail:
Dean Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Manager
✨Network Like a Pro
Get out there and connect with people in the finance industry! Attend events, join online forums, or even hit up LinkedIn. The more you engage, the better your chances of landing that Commercial Finance Manager role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of your financial modelling and analytical skills. Make sure they know you’re the go-to person for data-driven decision-making.
✨Tailor Your Approach
Every company is different, so do your homework! Understand their financial processes and challenges, and be ready to discuss how you can improve their FP&A activities. This shows you’re not just another candidate; you’re the right fit.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about joining our team!
We think you need these skills to ace Commercial Finance Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Commercial Finance Manager. Highlight your experience in financial planning, forecasting, and analysis, and don’t forget to showcase any relevant tools you’ve used like Power BI or advanced Excel.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your passion for data-driven decision-making and how your previous experiences align with the responsibilities outlined in the job description.
Showcase Your Analytical Skills: Since this role requires a strong analytical mindset, be sure to include specific examples of how you've used data to drive decisions in your past roles. This will help us see your thought process and problem-solving abilities.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Dean Group
✨Know Your Numbers
As a Commercial Finance Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. Prepare examples of your experience with budgeting, forecasting, and financial analysis.
✨Showcase Your Analytical Skills
Highlight your analytical mindset by discussing specific scenarios where you've conducted variance analysis or scenario modelling. Be prepared to explain how your insights have influenced business decisions, especially in a commercial context.
✨Familiarise Yourself with Tools
Since the role involves enhancing reporting tools and financial systems, make sure you're comfortable discussing your experience with Excel, Power BI, or any ERP systems. If you’ve automated reports or built financial models, share those experiences to showcase your technical skills.
✨Communicate Clearly
You'll be working closely with both finance and non-finance stakeholders, so practice explaining complex financial concepts in simple terms. Think about how you can convey insights effectively, ensuring that everyone understands the implications of the data.