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For Companies At a Glance
- Tasks: Lead financial planning and analysis to support strategic business decisions.
- Company: Join a fast-growing global organisation with a dynamic finance team.
- Benefits: Enjoy flexible working, summer Fridays, and a generous holiday allowance.
- Why this job: Make a real impact in a rapidly changing environment while developing your career.
- Qualifications: Experience in commercial finance and strong analytical skills required.
- Other info: Inclusive workplace that values diversity and supports personal development.
The predicted salary is between 36000 - 60000 £ per year.
We are a fast-moving, ambitious and growing organisation with over 250 employees based across the world. Our Global Finance team is based in the UK with financial planning a key business priority. Our Commercial Finance team focuses on delivering a forward-looking and commercial proactive plan to manage our business including EBITDA triggers, value drivers, margin and modelling - leading commercial thinking in everything we do.
We are looking for a Commercial Finance Manager to support the financial planning and decision making in our business. You will understand, analyse, and interpret business requirements and needs, liaising with key stakeholders to ensure that deliverables meet the needs of both internal departments and end users. You will be analytical and proactive, able to think outside the box, to support the business in delivering its strategic objectives. You will have fantastic communication and influencing skills with the ability to work in a rapidly changing environment as we grow, scale and optimise for success.
The Responsibilities
- Preparing robust budgets and forecasts, working closely with the business to support and challenge their submissions to finance across all OPEX areas (Marketing, People (HR), Property, Product, Digital, Technology, Professional Fees, T&E).
- Variance analysis of actuals vs forecasts, including investigating why variances have occurred and communicating risks & opportunities.
- Business partnering - being embedded in the business and at the right hand of your stakeholders, supporting them to make the right decisions from a commercial & financial standpoint every time.
- Manage weekly and monthly reporting and standardised tools that work for stakeholders across the business.
- Work with BI on our reporting tool, to develop automated insight reports to help the business track, understand and drive performance.
- Develop strong relationships across finance and keep channels of communication open, ensuring accurate reporting and avoiding surprises.
- Assist in implementation of NetSuite.
- Management and development of a Commercial Finance analyst.
- Leading month end process accruals, posting payroll, reconciliations and producing monthly report packs for stakeholders.
- Produce bi-monthly cashflow inputs for Financial model.
The Person
- Experience of working in a commercial finance function for a retail business.
- A working understanding of different business models (wholesale, distributor, B2C) would be a benefit but not essential.
- Super analytical, a whizz with data and numbers, able to use this to influence, challenge and support commercial decisions and spot new business opportunities.
- A great communicator; enjoying collaborating cross-functionally and with all levels.
- Comfortable building relationships with stakeholders across the business, and confident challenging when required.
- Proactive, curious and focused, wanting to make an impact and will ask questions, pull information and bring the right people along.
- Experience using BI reporting tools (e.g., Tableau).
- Advanced Excel is essential for this position.
- Happy working in a fast-paced and changing environment.
- Qualified accountant with PQE is advantageous.
- Experience in ERP transformation projects would be highly beneficial - e.g., NetSuite Implementation.
The Benefits
- Product Allowance
- Hybrid and flexible working hours
- Summer Fridays (6 days in July and August on Fridays)
- A day off for your Birthday
- 25 days holiday + Bank Holidays
- Work from anywhere for 2 weeks
- WorkPlace Nursery (salary sacrifice scheme to save money on your nursery fees)
- Wellbeing Program - Retail Trust, Sanctus Coaching and Calm App
- Career development allowance (Personal allowance to use on career development)
- Private health care and/or dental care (provided by AXA and DenPlan)
- Socials organised by Wellbeing and Feel Good group
Equal Opportunities
FitFlop is an equal opportunities employer. We are committed to creating a diverse and inclusive workplace where everyone feels valued, respected, and supported. We welcome applications from people of all backgrounds, regardless of age, gender identity, sexual orientation, disability, neurodivergence, ethnicity, religion or belief, or any other characteristic protected by law. We actively encourage neurodivergent candidates and individuals with disabilities to apply. If you require any reasonable adjustments during the application or interview process, please let us know. We are committed to providing an accessible and supportive recruitment experience.
Commercial Finance Manager Finance London employer: FitFlop
Contact Detail:
FitFlop Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Manager Finance London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in commercial finance. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching the company and its financial strategies. Show them you understand their business model and how you can contribute to their goals. We want to see that you’re not just another candidate but someone who’s genuinely interested in making an impact.
✨Tip Number 3
Practice your communication skills! You’ll need to explain complex financial concepts clearly and confidently. Try mock interviews with friends or use online resources to sharpen your pitch.
✨Tip Number 4
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 take the initiative to connect directly with us.
We think you need these skills to ace Commercial Finance Manager Finance London
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 commercial finance, especially in retail, and showcase your analytical skills. We want to see how you can support and challenge business decisions!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention specific experiences that align with the job description and show us your enthusiasm for working at StudySmarter.
Show Off Your Analytical Skills: Since this role is all about numbers and analysis, make sure to include examples of how you've used data to influence decisions in your previous roles. We love a good story about spotting opportunities or overcoming challenges with your analytical prowess!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at FitFlop
✨Know Your Numbers
As a Commercial Finance Manager, you'll need to be a whizz with data. Brush up on your financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how you've influenced decisions through your analysis.
✨Understand the Business Model
Familiarise yourself with different business models, especially if you have experience in retail. Be prepared to discuss how these models impact financial planning and decision-making. This will show that you can think strategically about the business.
✨Build Relationships
Communication is key! Think about how you've built relationships with stakeholders in previous roles. Be ready to share examples of how you've collaborated cross-functionally and influenced decisions. This will demonstrate your ability to be embedded in the business.
✨Show Your Proactivity
The role requires a proactive mindset. Prepare to discuss instances where you've taken the initiative to solve problems or improve processes. Highlight your curiosity and willingness to ask questions, as this aligns with the company's values.
