Commercial Finance Manager

5 days 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.



Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.

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.

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