Commercial Finance Manager
2 days ago
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
- 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
- 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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Bristol, Bristol, United Kingdom Elvie Full time{"title": "Commercial Finance Manager", "description": "Role OverviewAs 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...
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Commercial Finance Manager
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Bristol, Bristol, United Kingdom Elvie Full time{"title": "Commercial Finance Manager", "description": "Role OverviewAs 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...
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Bristol, Bristol, United Kingdom Elvie Full time{"title": "Commercial Finance Manager", "description": "Role OverviewAs 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...
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