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Commercial Finance Manager

2 months ago

Bristol, Bristol, United Kingdom Elvie Full time
{"title": "Commercial Finance Manager", "description": "Role Overview

As a Commercial Finance Manager at Elvie, you will play a key role in driving business growth and profitability. You will work closely with the Commercial Director to develop strategies for existing and new products, with a focus on regional trading 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
  • Ideal 1-3 years minimum experience in a Finance-focused role, with a proven track record of business partnering with senior stakeholders
  • Natural leader with the ability to bring the best out in others
  • Loves the idea of working in a fast-paced environment where they can shape the future of Elvie from the ground up
  • "Can-do" attitude and 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
  • 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, with everyone having a stake in our success
  • 25 days' annual leave, plus bank holidays
  • Life leave days, including getting married, moving house, menopause, or just things that matter to you
  • 5=10 leave, with 10 days' additional leave on your 5th and 10th years of service
  • \u00a3100 contribution to your home working setup
  • Annual personal development allowance of \u00a2200 and unlimited access to our learning and development platform, Learnerbly
  • Generous parental leave policies, including maternity and adoption, paternity/partner, and shared parental leave
  • Healthcare plans, life insurance, and an employee assistance program for you and your family
  • Group income protection, protecting your salary if you get sick
  • Free Elvie Trainer for you 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 for you and your family
  • Lovely offices in great locations, with drinks and snacks provided, along with fun social events
What to Expect

A member of our recruitment team will reach out to you after reviewing your application. We encourage you to answer any additional or optional questions on the application form to help us learn more about you and why you might be a good fit for Elvie.

We review and aim to respond to every application. Our interview process varies depending on the position, but it typically includes a 30-minute video call with one of our recruiters, a 30-45 minute video call with the hiring manager, and a 45-60 minute video interview with the team.

This is an exciting time to join Elvie, with a voice, make an impact, and have the opportunity to mould your role. We value building broad, diverse, and inclusive teams, and we encourage people from all backgrounds to apply.

"}