Financial Planning and Analysis Manager
2 weeks ago
Commercial Finance Manager
- Sector: Retail Group
- Location: Bury St. Edmunds (Hybrid)
- Salary: up to £45k
We are seeking a Commercial Finance Manager to join our team at careers4a - Jobboard. As a key member of our finance team, you will play a pivotal role in shaping the business's financial future and ensuring its operational and financial efficiency.
The Commercial Finance Manager will ensure that the company's financial health is robust and that strategic decisions are informed by thorough financial analysis. You will develop and maintain financial models to support business planning and decision-making, conduct variance analysis to understand performance drivers and provide actionable insights, and collaborate with department heads and senior management to drive financial performance.
Key Responsibilities:
- Develop and maintain financial models to support business planning and decision-making.
- Conduct variance analysis to understand performance drivers and provide actionable insights.
- Collaborate with department heads and senior management to drive financial performance.
- Provide financial advice and support to various business units, including marketing, sales, and operations.
- Prepare monthly, quarterly, and annual financial reports and presentations for executive management and the board of directors.
- Develop and track key performance indicators (KPIs) to monitor business performance.
- Conduct ad-hoc financial analysis to support strategic initiatives.
Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.
- A minimum of 3-5 years of experience in financial management, preferably within the retail industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Proficiency in financial software and advanced Excel skills.
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