Commercial Finance Manager

1 day ago

Bristol, Bristol, United Kingdom Elvie Full time
About the Role

We are seeking a highly skilled Commercial Finance Manager to join our team at Elvie. As a key member of our Commercial Finance Team, you will play a critical role in driving business growth and profitability.

Key Responsibilities
  • Partner with regional teams to achieve budget and 5-year growth targets
  • Participate in the annual planning process, including budget, forecasts, and 3-year plans
  • Develop business cases for key in-market decisions, such as new product launches or expansion into new channels and markets
  • Lead/input into commercial contract negotiations
  • Monitor and report on project budgets and business partner with teams to aid budget building
  • Build a detailed understanding of the full P&L and make recommendations on how to improve profitability, including margin analysis
  • Prepare insightful commentary and analysis on business performance
  • Assist with wider and ongoing analysis and projects/business cases as directed by the Head of Commercial Finance and CFO
  • Continuous improvement of processes and efficiencies within the Commercial Finance Team
Requirements
  • Ideally 1-3 years minimum experience in a Finance-focused role, with a proven track record of business partnering with senior stakeholders
  • A natural leader with the ability to bring the best out in others
  • Loves the idea of working in a fast-paced environment where you can shape the future of Elvie from the ground up
  • A 'can-do' attitude and be proactive in seeking solutions and implementing change
  • Genuine love of working with data and transforming it to create insights
  • Advanced Excel skills and/or other data analysis tools such as Alteryx and Tableau, with an interest in improving on these
What We Offer
  • A purpose-led career with a culture built on trust, autonomy, and flexibility
  • 9-day fortnight working pattern, with every other Friday as a non-working day
  • Lots of flexibility, whether it's working from home, doing the school run, or life admin
  • Share options, to give everyone a stake in our success
  • 25 days' annual leave, plus bank holidays
  • Life leave days, for things that matter to you
  • 5=10 leave, 10 days' additional leave on your 5th and 10th years of service
  • £100 contribution to your home working setup
  • An annual personal development allowance of £200, and unlimited access to our learning and development platform, Learnerbly
  • Generous parental leave policies, including maternity and adoption leave
  • Healthcare plans, life insurance, and an employee assistance program
  • A tax-efficient group pension scheme
  • Group income protection, to protect your salary if you get sick
  • A free Elvie Trainer, to keep or give away when you join
  • Generous employee and friends & family discounts on Elvie products
  • Wellbeing support from YuLife, and access to SmartHealth app with unlimited GP appointments
  • Lovely offices in great locations, with drinks and snacks provided, and fun social events

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