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Commercial Finance Manager

2 months ago

Hertfordshire, United Kingdom JSS Search Full time

An exciting opportunity has arisen for a dynamic and hands-on Commercial Finance Manager to join a leading business based in Hertfordshire on an initial nine month FTC. Leading a small team, the Commercial Finance Manager will collaborate with senior leaders across the business to set clear targets to support ambitious growth plans.

Key Responsibilities:

  • Partner with senior leadership to drive performance across various areas (Product/Channel/Marketing), ensuring alignment with business objectives.
  • Provide insightful commentary and analysis on weekly and monthly trading performance, highlighting risks and opportunities for executive and board updates.
  • Lead financial planning for new projects and business growth initiatives, ensuring optimal revenue, cost assumptions, and EBITDA maximisation.
  • Ensure smooth coordination across broader finance teams for accurate reporting and optimization of overlapping initiatives.
  • Manage the budget and quarterly reforecast process, delivering concise summaries to internal and external stakeholders.
  • Provide guidance on a wide range of ad hoc queries to support business partners.
  • Serve as a trusted finance partner in developing new products and strategies, ensuring objectives are achieved.

Requirements:

  • Qualified accountant.
  • Advanced Excel modelling and PowerPoint skills.
  • Commercial awareness with an ability to influence decision-making.
  • Strong presentation skills and experience in stakeholder management.

What's on offer:

  • £70-75,000
  • Hybrid working with 2/3 days a week in office
  • Potential for contract extension based on project requirements and performance
  • Work within a dynamic and forward-thinking environment.