Overview
In this role you partner with senior leaders to turn data into business impact, building driver-based models and delivering insight-led recommendations. You will influence strategic investments and commercial initiatives across regions, service lines, and projects, shaping growth and profitability. You will operate at the nexus of enterprise performance management, providing executive-ready reporting and driving continuous improvement. This is an opportunity to shape strategic decisions in a global, fast-paced environment.
Responsibilities
- Analyze performance across regions, service lines, sectors, clients, and projects to identify key drivers of revenue, profitability, pricing, utilization, and backlog.
- Deliver performance reviews and strategic recommendations to support commercial growth.
- Develop robust financial models to evaluate strategic opportunities and investments, including scenario planning and risk assessments.
- Support enterprise-wide KPI reporting, forecasting, budgeting, and long-range planning with business leaders.
- Validate and reconcile data from multiple systems to ensure reporting accuracy; translate complex datasets into actionable insights and materials.
- Drive improvements in reporting, analytics, and business processes; support finance transformation and automation initiatives.
Key requirements
- Significant experience in commercial finance, financial planning, business partnering, or enterprise performance management.
- Advanced financial modelling expertise (scenario analysis, forecasting, business case development, sensitivity analysis).
- Ability to translate complex financial and operational data into clear business insights.
- Deep understanding of profitability, revenue, pricing, utilization, and margin drivers.
- Experience working with large, complex datasets and multiple data sources.
- Excellent stakeholder management, communication, and influencing skills.
- Advanced proficiency in Excel, Power BI, and financial reporting or planning tools.
- Ability to operate effectively in a matrixed, fast-paced environment.
- Stakeholder management
- Communication
- Influencing skills
- Excel
- Power BI
- financial reporting or planning tools
Commercial Finance Manager in London employer: ERM Group
ERM is an exceptional employer, offering a dynamic work culture that prioritises inclusivity and employee growth. With a focus on the renewables sector, employees benefit from strategic leadership opportunities, innovative projects, and a commitment to professional development in vibrant locations such as London, Manchester, Edinburgh, and Cardiff. Join us to make a meaningful impact while enjoying a supportive environment that values diversity and empowers you to thrive.
