5 дней назад
Senior Manager - Commercial Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager - Commercial Finance (FP&A): Leading budgeting, forecasting, financial analysis, and strategic planning for an energy and natural resources intelligence business with an accent on financial modelling, profitability analysis, and business partnering. Focus on building actionable recommendations from complex financial data, optimizing cost structures, and influencing senior stakeholders across the organization.
Location: Edinburgh, United Kingdom
Company
provides analytics, insights, and proprietary data across the energy and natural resources landscape, using connected intelligence and AI to support strategic decisions.
What you will do
- Lead annual budgeting, periodic forecasting, and long-term financial planning.
- Conduct variance, trend, profitability, and cost structure analysis to identify optimization opportunities.
- Prepare and present financial reports, dashboards, and key performance indicators for senior management.
- Support strategic planning with data-driven insights and actionable recommendations.
- Partner with business areas and cross-functional teams to improve financial performance and meet targets.
Requirements
- Qualified accountant with CIMA, ACCA, or equivalent certification.
- Significant experience in FP&A, Commercial Finance, Finance Business Partnering, or a related field.
- Strong financial modelling and data analysis skills, including proficiency in Excel and financial planning tools such as Power BI and Oracle.
- Excellent interpersonal and communication skills, with the ability to explain financial information to non-finance stakeholders and influence senior decision-makers.
- Strategic, analytical, detail-oriented, and comfortable working to tight deadlines.
Nice to have
- Experience with subscription-based ARR or SaaS revenue models.
- Familiarity with AI tools such as Claude, Kiro, or Copilot.
Culture & Benefits
- Work within a global organization of approximately 2,700 experts across 30 countries.
- Values include inclusivity, trust, customer commitment, future focus, and curiosity.
- Collaborate with senior stakeholders and teams across the organization.
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