At a Glance
- Tasks: Drive financial performance and support strategic decision-making across the business.
- Company: Exciting business with a growing Finance team and collaborative culture.
- Benefits: 26 days holiday, health cash plan, discounted gym membership, and hybrid working.
- Other info: Ideal for someone ready to advance their finance career and influence strategic decisions.
- Why this job: Make a real impact on business performance while working closely with senior stakeholders.
- Qualifications: Strong analytical skills, experience in financial modelling, and proficiency in Excel and Tableau.
The predicted salary is between 55000 - 65000 £ per year.
Delighted to once more be working with this exciting business who are looking for a commercially-minded and analytical Commercial Finance Manager to join their growing Finance team.
Reporting to the Head of Strategic Finance, you'll play a key role in driving financial performance, improving reporting capabilities, and supporting strategic decision-making across the business.
This is a fantastic opportunity for someone who thrives on data, enjoys influencing stakeholders, and wants to make a tangible impact on business performance.
Responsibilities
- Partnering with teams across the business to support commercial planning and performance analysis, helping to deliver financial targets.
- Using data and insights to analyse and communicate financial and operational performance.
- Developing high-quality, visual management reporting and dashboards using tools such as Tableau, Excel, and Power Point.
- Taking ownership of management information reporting, ensuring accuracy and timely delivery.
- Building and maintaining insightful Tableau dashboards that present complex data in a clear, accessible way.
- Conducting detailed financial analysis, including profitability assessments, variance analysis, and financial modelling.
- Supporting risk management and performance monitoring, working closely with business unit managers.
- Assisting with budgeting, forecasting, and business planning processes, both routine and ad hoc.
- Driving improvements in financial reporting, forecasting processes, and data quality.
- Ideal candidate
- Strong analytical and problem-solving skills with a keen eye for detail
- Experience with financial modelling, reporting, and performance analysis
- Proficiency in tools such as Excel, Tableau, and Power Point
- Ability to translate complex data into clear, actionable insights
- Excellent stakeholder engagement and communication skills
- A proactive mindset with the confidence to challenge and influence decision-making
- Experience in a commercial finance or business partnering role (desirable)
This role would really suit someone ready to take the next step in their finance career and make a real impact.
This will give you the opportunity to work closely with senior stakeholders and influence strategic decisions and offer exposure to business-wide performance and transformation initiatives.
Benefits include 26 days holiday, health cash plan and discounted gym membership, along with hybrid working (2 days WFH).
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