Commercial Finance Manager (Finance)

TL;DR

Commercial Finance Manager (Finance): Driving financial performance and supporting strategic decision-making through commercial planning and performance analysis with an accent on data-driven insights and stakeholder influence. Focus on developing visual management reporting, conducting profitability assessments, and improving forecasting processes.

Location: Hybrid (2 days WFH), based in the UK

Salary: £50,000 - £55,000 per annum

Company

An exciting growing business recruited via hirify.global.

What you will do

• Partner with business teams to support commercial planning and delivery of financial targets.
• Analyze operational performance using data to communicate actionable insights to stakeholders.
• Develop and maintain high-quality visual management reporting and Tableau dashboards.
• Take ownership of management information reporting, ensuring accuracy and timely delivery.
• Conduct detailed financial analysis, including profitability assessments and variance analysis.
• Support budgeting, forecasting, and risk management processes.

Requirements

• Strong analytical and problem-solving skills with a high level of attention to detail.
• Proven experience in financial modelling, reporting, and performance analysis.
• Proficiency in Excel, Tableau, and PowerPoint.
• Ability to translate complex data into clear, actionable business insights.
• Excellent stakeholder engagement and communication skills.

Nice to have

• Previous experience in a commercial finance or business partnering role.

Culture & Benefits

• Hybrid working arrangement (2 days WFH).
• 26 days of annual leave.
• Health cash plan.
• Discounted gym membership.