Commercial Finance, Reporting & Analytics Manager
Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements.
Buckinghamshire | Hybrid - 2 days office / 3 days remote | Up to £85,000 + generous bonus + benefits
Robert Walters is partnering with a leading FTSE-listed organisation to recruit a Commercial Finance, Reporting & Analytics Manager.
This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership.
The Role
You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions.
A key part of the role is the hands-on use of data and technology. You will be expected to:
Build and maintain Power BI dashboards
Use SQL to interrogate and analyse large datasets
Develop financial models, forecasts and performance reporting
Analyse campaign and marketing ROI
Identify opportunities to improve reporting through AI and automation
Present commercial insights to senior stakeholders, including FP&A and Investor Relations
Line manage one analyst
About You
You will be a fully qualified ACA, ACCA or CIMA accountant with strong post-qualified commercial finance/FP&A experience.
You must have:
Hands-on SQL experience
Strong Power BI/dashboard development experience
Advanced Excel and financial modelling skills
Experience working with large and complex datasets
Commercially focused analysis and forecasting experience
Experience using AI, automation or emerging technology to improve reporting or analysis
Strong xohmjla senior stakeholder communication skills
On Offer
Salary up to £85,000 + generous bonus
Hybrid working - 2 days in the Buckinghamshire office
Excellent benefits including pension, healthcare and share-save
High-profile role with exposure to senior leadership and Group-level decision making
If you have the relevant experience and are looking for the next step in your career then please apply NOW or send your CV to .
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Commercial Finance, Reporting & Analytics Manager in High Wycombe employer: Robert Walters
As an EMEA Learning Architect at our company, you will thrive in a dynamic and inclusive work culture that prioritises employee growth and development. We offer comprehensive training programmes, flexible working arrangements, and a collaborative environment that encourages innovation and creativity. Located in a vibrant city, our office provides unique networking opportunities and access to industry leaders, making it an excellent place for professionals seeking meaningful and rewarding careers.
