Commercial Finance FP&A Partner for Growth (Hybrid)

Vitae Financial Recruitment Ltd.; Hemel Hempstead; Hybrid; GBP 47,000 - 63,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Vitae Financial Recruitment Ltd. is recruiting for a Commercial Finance Manager in Hemel Hempstead with hybrid working. The role partners with Sales, Marketing and Demand Planning to influence performance, drive margins and profitability, and support growth initiatives.

You will deliver financial analysis, business cases and budgeting processes, leveraging Power BI and advanced Excel. The ideal candidate will be a qualified finance professional (ACA/ACCA/CIMA) with experience in FP&A or

Qualifications

• Qualified finance professional with ACA/ACCA/CIMA.
• Experience in a commercial finance or FP&A role.
• Strong business partnering skills with the ability to influence stakeholders.
• Excellent analytical skills and understanding of financial performance drivers.
• Advanced Excel skills and ability to produce meaningful financial analysis.
• Strong communication skills to translate financial information into commercial insight.
• Proactive, organized, and thrives in a fast-paced environment.

Responsibilities

• Business partnering with commercial teams, providing financial support, challenge and insight to support decision-making.
• Analyzing channel profitability and identifying opportunities to improve margins, control costs and drive growth.
• Preparing business cases for new products, ranges, pricing initiatives and commercial opportunities.
• Supporting tender submissions with financial analysis and modelling.
• Contributing to budgeting, forecasting, demand planning and longer-term business planning.
• Reviewing actual performance against budget and forecast, providing meaningful commentary on variances.
• Developing reports, financial presentations and analysis to communicate performance and support strategic decisions.
• Monitoring business risks and opportunities, helping stakeholders understand the financial implications.
• Supporting the ongoing development of reporting and data capabilities, including Power BI.
• Assisting with month‑end activities and wider finance projects as required.

Skills

Strong analytical skills

Commercial acumen

Business partnering

Advanced Excel

Financial analysis

Education

ACA/ACCA/CIMA qualification

Tools

Power BI

Excel

Job description

Vitae Financial Recruitment Ltd. is recruiting for a Commercial Finance Manager in Hemel Hempstead with hybrid working. The role partners with Sales, Marketing and Demand Planning to influence performance, drive margins and profitability, and support growth initiatives.

You will deliver financial analysis, business cases and budgeting processes, leveraging Power BI and advanced Excel. The ideal candidate will be a qualified finance professional (ACA/ACCA/CIMA) with experience in FP&A or