Commercial Finance Manager
6 days ago
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.
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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