Role Overview
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This role plays a pivotal part in driving commercial and financial performance for our organisation. You will be responsible for developing and maintaining commercial and financial performance tools that facilitate managerial decision making.
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As Commercial Finance Manager, you will lead the development of annual budgets, quarterly forecasts, and rolling re-forecasts to ensure alignment with operational targets. You will also build, maintain, and enhance financial models, dashboards, and management reports that drive actionable insights.
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The successful candidate will support the preparation of investor decks, board materials, and quarterly financial updates. They will conduct benchmarking, monitor industry trends, competitor earnings, and market sentiment, and translate insights into adjustments in investor messaging.
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Maintaining analyst consensus, target prices, and performance metrics is essential to support internal decision-making. The role involves supporting M&A, due diligence, cash flow and working capital forecasting, and other strategic finance initiatives.
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To be successful in this role, you will need to have a proven track record in commercial finance, FP&A, or similar roles, ideally in fast-paced, scaling environments. You should be skilled in budgeting, forecasting, and financial modelling, with a demonstrable attention to detail and analytical mindset.
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A strong ability to work under pressure and navigate uncertainty/ambiguity is required, as well as excellent communication and interpersonal skills necessary for regular interaction with senior management.
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We offer a competitive salary and benefits package, including enhanced annual leave and wellbeing days. We also provide paid family leave, agile working, and opportunities for growth and development.
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Our behaviours include Grow Others, Master It, Collaborate, Adapt, and Deliver. We believe in talented and diverse teams that reflect the diversity of our customers and communities.
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We are an equal opportunities employer and welcome applications from candidates who meet the requirements of the role.