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Commercial Finance Manager

Venture Recruitment Partners

Lymington

Hybrid

GBP 75,000

Full time

Today
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Job summary

An established industry player is seeking a dynamic Commercial Finance Manager to join their rapidly growing Tech SME. This exciting role offers the opportunity to drive financial strategy and analysis in a flexible hybrid working environment. You will be instrumental in producing insightful financial reports, leading budgeting and forecasting processes, and overseeing a growing finance team. With a strong EBITDA and plans for future acquisitions, this is a unique chance to shape the financial direction of a thriving business. If you are a commercially astute finance professional looking for a challenge, this opportunity is perfect for you.

Qualifications

  • Proven experience in financial analysis and commercial finance roles.
  • Strong understanding of budgeting, forecasting, and cash management.

Responsibilities

  • Produce and analyse monthly board packs for strategic decision-making.
  • Lead forecasting and budgeting processes for B2B and B2C divisions.

Skills

Financial Analysis
Forecasting
Budgeting
Cash Management
Commercial Analysis

Education

Bachelor's degree in Finance or Accounting
Professional Finance Qualification (CIMA, ACCA, etc.)

Tools

Financial Planning and Analysis (FP&A) Tools
Excel

Job description

Job Description

Commercial Finance Manager - Tech SME - Stunning New Forest Offices - Up to £75k + Benefits

Are you a commercially astute Finance professional who might be interested in the challenge of driving forward a rapidly expanding, highly profitable Tech SME? If so, Venture Recruitment Partners are looking for a progressive Commercial Finance Manager to join a client who has significantly grown their market share through a mixture of private investment and organic growth across their B2B and B2C portfolios.

The business is offering a flexible hybrid working pattern (2-3 days in their New Forest office) and, with a strong EBITDA and future acquisitions lined up, this is the perfect time to join a business where you can help shape both your career and their financial direction.

Reporting directly to the CFO, you will play a pivotal role in delivering insightful financial analysis to support strategic and commercial decision-making.

Key Responsibilities:

  1. Produce and analyse consolidated monthly board packs.
  2. Lead monthly forecasting and annual budgeting processes.
  3. Conduct comprehensive FP&A for both B2B and B2C divisions.
  4. Provide commercial analysis of products, services, working capital, and stock management.
  5. Deliver accurate reporting to PE owners.
  6. Manage cash forecasting and support treasury activities.
  7. Oversee the FP&A Analyst, with scope for wider team growth.
  8. Drive finance transformation across processes and systems.

If this sounds of interest, please apply or get in contact via andrew@vrpartners.co.uk.

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