Commercial Finance Manager

• Own and scale the core financial model, refreshing forecasts and scenario planning monthly
• Drive the annual budget process, partnering with stakeholders across the business
• Partner with department leads through monthly business reviews, providing spend visibility and actionable guidance
• Own the monthly board reporting pack and build clean, scalable reporting frameworks
• Act as a trusted analytical partner, analyzing unit economics, customer trends, and KPIs to uncover growth opportunities
• Partner with commercial teams to build and roll out commission plans
• Use AI tools and modern technology to automate workflows, improve forecast accuracy, and scale the finance function
• Deliver a robust financial plan and drive performance against it across the business

Requirements

• Bring 3+ years' post-qualified experience (PQE) in FP&A or commercial finance
• Have true modelling ownership, with hands-on experience building and flexing driver-based 3-statement models, forecasts, and scenario analyses
• Look beyond the numbers to uncover the underlying business drivers, commercial risks, and growth opportunities
• Translate complexity into simplicity, delivering clear, simple, and decision-ready guidance to non-finance leads
• Thrive with end-to-end ownership in a fast-moving environment, equally comfortable diving into granular detail and supporting leaders with decision-making

Core Competencies

Demonstrates expertise in financial planning and analysis (FP&A) with a strong focus on building and managing driver-based financial models, delivering actionable insights, and driving performance across the business. Proficient in using AI tools to enhance forecasting accuracy and streamline financial processes.

Highest-signal resume keywords

• Financial Planning And Analysis (FP&A)
• Driver-Based Financial Modeling
• Scenario Analysis
• Stakeholder Partnership
• AI Tools Utilization

ATS Optimization Keywords Hard Skills

• Financial Modeling
• Forecasting
• Budgeting
• KPI Analysis
• Unit Economics

Soft Skills

• Analytical Thinking
• Communication
• Decision-Making
• Detail Orientation
• Collaboration

Certifications & Qualifications

• Post-Qualified Experience (PQE)

Industry Keywords

• Commercial Finance
• Business Reviews
• Growth Opportunities
• Performance Management

Tools & Technologies

• AI Tools
• Reporting Frameworks