Commercial Finance Manager

Randstad; London; On-site; GBP 55,000 - 85,000; Full time

Job summary

A leading company in the finance sector is seeking a Commercial Finance Manager in London. This vital role focuses on financial planning and analysis, budgeting, and performance tracking, with a strong emphasis on developing financial models and supporting commercial strategy. Ideal candidates will have strong modeling skills, financial qualifications (ACA, CIMA, ACCA), and the ability to communicate complex financial data effectively. The position is permanent and full-time, contributing significantly to the company's financial performance.

Qualifications

• ACA, CIMA, or ACCA qualification is required.
• Strong financial modeling skills, particularly with 3-statement models.
• Experience in pricing analysis or strategy is a plus.

Responsibilities

• Lead financial planning and analysis, budgeting, and forecasting.
• Build and maintain detailed financial models for decision-making.
• Set and track KPIs to measure business success and report insights.

Skills

Financial Planning & Analysis

Financial Modeling

Budgeting

Communication

Pricing Strategy

Education

ACA

CIMA

ACCA

University Degree

Tools

Datarails

Job description

Role: Commercial Finance Manager

Location: London

Department: Finance

Job Type: Permanent, Full-time (37.5 hours per week)

Company Overview:

This opportunity is with a growth-oriented company seeking to enhance its financial performance and strategic decision-making. We cannot disclose the company name due to confidentiality.

Job Summary:

This key role involves leading financial planning and analysis, supporting commercial strategy, developing financial models, and partnering with various business units. The successful candidate will be instrumental in driving data-driven decision making and improving overall financial performance.

Requirements:

• Financial Planning & Analysis (FP&A)
• Lead the company's planning, budgeting, and forecasting activities.
• Analyze financial results and highlight key trends and improvement areas.

Commercial Strategy:

• Work with different teams to create financial plans that support business goals.
• Review the financial impact of new projects and suggest ways to improve outcomes.

Financial Modelling:

• Build and maintain detailed financial models (P&L, balance sheet, cash flow).
• Run scenario and sensitivity analyses to guide decision-making.

Performance Tracking:

• Set and track key performance indicators (KPIs) to measure business success.
• Create dashboards and reports to share insights with senior leadership.

Budget Management:

• Lead the budgeting process and ensure it aligns with company strategy.
• Monitor spending vs. budget and report on any differences.

Business Partnering:

• Support departments like sales, product, and marketing with financial advice.
• Help assess the financial impact of business initiatives, including pricing decisions.

Risk Management:

• Identify financial risks and recommend actions to reduce them and protect the business.

Qualification/Education:

• ACA, CIMA, or ACCA qualification is required.

Skills:

Strong financial modeling skills (3-statement models); proficiency with financial planning tools such as Datarails; excellent communication skills; ability to explain complex financial data clearly; comfortable working cross-functionally and in fast-paced environments; experience in pricing analysis or pricing strategy is highly desirable.

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

skills

budgeting

qualifications

acca - qualified

education

university