At a Glance
- Tasks: Lead financial planning and analysis to drive strategic business decisions.
- Company: Join a forward-thinking company focused on sustainability and innovation.
- Benefits: Flexible location, competitive salary, and opportunities for professional growth.
- Other info: Diverse and inclusive workplace that values different backgrounds.
- Why this job: Make a real impact by turning financial insights into strategic actions.
- Qualifications: 7+ years in FP&A with strong analytical and financial modelling skills.
The predicted salary is between 60000 - 80000 £ per year.
Reporting to the Director FP&A, the Commercial FP&A Manager will lead financial planning, forecasting, performance analysis, and management reporting activities across the organization. This role serves as a key business partner to Finance leadership and operational stakeholders, supporting decision‑making through robust financial insights, scalable processes, and data‑driven analysis.
Key Focus Areas
- Turning financial insights into strategic business impact.
- Partnering with commercial leaders to shape growth, improve performance, and drive smarter decision‑making across a global organization.
- Joining a company with a proven track record of innovation and an exciting future focused on sustainability, technology, and operational excellence.
Location
The location for this role is flexible across Europe, with preference given to candidates based in the UK, Spain, Portugal, or Italy.
Typical Day Responsibilities
- Commercial Analysis: Own and deliver analysis of Bookings, Sales, and Backlog across regions, markets, and business units to support strategic decision‑making.
- Forecasting & Reporting: Lead forecasting, budgeting, and long‑range planning processes while delivering accurate financial reporting and variance analysis.
- Business Partnership: Collaborate with commercial and operational leaders to identify risks, opportunities, and performance improvement initiatives.
- Financial Systems & Processes: Support OneStream reporting, ERP‑related initiatives, reporting automation, and process standardization across FP&A activities.
- Commissions & Transformation: Manage commission and incentive analytics while supporting finance transformation programs and continuous improvement initiatives.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 7+ years of experience in FP&A, corporate finance, or related roles.
- Strong experience in budgeting, forecasting, financial modeling, and business performance analysis.
- Experience with commissions, incentive compensation, and sales finance processes.
- Hands‑on experience with ERP systems such as Oracle, SAP, or JD Edwards; OneStream experience is a plus.
- Advanced Excel skills and experience with reporting tools such as Power BI or Tableau preferred.
- Exposure to ERP transformation, finance modernization, or process improvement initiatives is an advantage.
Commitment to Inclusion
We encourage people from all backgrounds to apply, as inclusion and diversity are integral to our success.
Commercial FP&A Manager in Amersham employer: Esko
As a Commercial FP&A Manager at our innovative company, you will thrive in a dynamic work culture that prioritises sustainability and technology while offering flexible working arrangements across Europe. We are committed to your professional growth, providing ample opportunities for development and collaboration with commercial leaders to drive impactful financial insights. Join us to be part of a forward-thinking organisation that values diversity and inclusion, ensuring a rewarding and meaningful career path.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial FP&A Manager in Amersham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling and analysis skills. Be ready to discuss how you've turned insights into strategic decisions in past roles. We want to see your thought process!
✨Tip Number 3
Showcase your experience with ERP systems and reporting tools. If you’ve worked with OneStream, Oracle, or Power BI, make sure to highlight that in conversations. It’s all about demonstrating your tech-savvy side!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Commercial FP&A Manager in Amersham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Commercial FP&A Manager. Highlight your experience in financial planning, forecasting, and performance analysis, as these are key areas for us.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've turned financial insights into strategic business impact in your previous roles.
Showcase Your Technical Skills:Don’t forget to mention your hands-on experience with ERP systems and advanced Excel skills. We love seeing candidates who can leverage technology to drive smarter decision-making.
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 get to know you better!
How to prepare for a job interview at Esko
✨Know Your Numbers
As a Commercial FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key metrics related to forecasting, budgeting, and performance analysis. Be ready to discuss how you've used data to drive decision-making in previous roles.
✨Showcase Your Business Partnership Skills
This role requires collaboration with commercial leaders. Prepare examples of how you've partnered with stakeholders to identify risks and opportunities. Highlight any initiatives where your insights led to improved performance or strategic growth.
✨Familiarise Yourself with Financial Systems
Since the job involves ERP systems and reporting tools, make sure you can speak confidently about your experience with Oracle, SAP, or OneStream. If you've worked with Power BI or Tableau, be ready to share specific projects where these tools enhanced your analysis.
✨Emphasise Continuous Improvement
The company values finance transformation and process improvement. Think of examples where you've implemented changes that streamlined processes or improved accuracy in reporting. This will show your commitment to operational excellence and innovation.
