Commercial Finance Manager

Morgan McKinley; Swindon; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

Morgan McKinley is partnering with a growing Swindon-based business to recruit a Commercial Finance Manager. The role reports to the Head of Finance and requires close partnership with Marketing, E-Commerce and IT to bridge accounting and stakeholder needs.

You will deliver weekly forecasts, evaluate ROI with Marketing, review P&L performance and provide insightful commercial analysis to drive business improvements. A hybrid working model is offered.

Qualifications

• Qualified Accountant with strong analytical and stakeholder management skills.
• Experience in commercial finance or FP&A roles.
• Experience partnering with non-finance stakeholders.

Responsibilities

• Work with Marketing to evaluate ROI.
• Weekly forecasting, tracking and reforecasting of performance.
• Review and challenge P&L performance with key stakeholders.
• Understand business drivers and KPIs and drive improvements.
• Deliver insightful performance analysis.
• Undertake financial reviews and provide commercial decision support.

Skills

Analytical

Stakeholder management

Forecasting

FP&A

Data reporting

Education

Qualified Accountant

Tools

Data reporting systems

Job description

Morgan McKinley is partnering with a growing Swindon based business with a turnover of c£300m, to recruit a Commercial Finance Manager.

The Role

Reporting to the Head of Finance, this is a commercial role that will require you to partner closely with stakeholders across Marketing, E-Commerce and IT, and act as the bridge between the accounting function and key stakeholders. Responsibilities will include:

• Work closely with Marketing to evaluate effectiveness and ROI
• Weekly forecasting, tracking and reforecasting of performance
• Work with key stakeholders to review and challenge P&L performance
• Understand business drivers and KPIs and drive improvements
• Deliver insightful performance analysis
• Undertake financial reviews and provide commercial decision support

The Person

To be considered for this role, you will need to be a Qualified Accountant with excellent analytical and stakeholdermanagement skills. You will need previous experience of commercial finance or FP&A roles, and will be comfortable partnering with non finance stakeholders and using data reporting systems. My client offers a hybrid working model, and this is a pivotal role which will give you the opportunity to really make an impact.