AR58068 - Interim Commercial Finance Manager

Eton Bridge Partners are working with a PE backed SaaS based business based in London to hire their Commercial Finance Manager. This is is an interim role with the opportunity to go permanent.

Supporting the Group Commercial Finance Director this role will focus on building out the analysis and supporting on all commercial finance activities for the divisions.

Day Rate: £500-650pd

Office Days: 3 days per week in London office

Key Responsibilities:

• Manage all commercial finance activities and deliverables
• Develop reporting packsfor standardised analysis of business performance for the Chief Revenue Officer
• Develop weekly operational reportingon key metrics (e.g. bookings performance)
• Work with FP&A and business colleagues to build robust reporting platforms
• Develop KPI Balanced Scorecardfor use in business reporting
• Run the monthly Annual Recurring Revenue modeland analysis
• Maintain reporting templatesfor use by divisional Finance teams
• Develop variance analysis methodologiesto analyse and explain drivers of business performance
• Collaborate with Divisional stakeholders, to develop and write insightful performance commentary
• Automate scorecard and dashboard reporting
• Develop Power BI reportingoutputs and dashboards

Candidate Profile:

• Strong commercial and analytical skills to explain drivers of business performance
• Ability to write clear management commentary
• Ability to visualise complex performance metrics and trends
• Collaborate with senior business stakeholders

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