Commercial Finance Manager in HP1

Energy Jobline ZR; Hemel Hempstead; Hybride; GBP 47 000 - 63 000; Plein temps

Résumé du poste

Energy Jobline ZR seeks a Commercial Finance Manager in Hemel Hempstead. You will partner with sales, marketing and demand planning to deliver financial insight that drives profitability and growth.

The role involves budgeting, forecasting, tender support and developing reports and dashboards using Power BI. You will bring ACA/ACCA/CIMA credentials, strong analytical skills and the ability to influence cross-functionally in a fast-paced, evolving environment.

Qualifications

• Qualified finance professional with strong analytical skills and commercial mindset.
• Experience in FP&A or commercial finance roles.
• Strong business partnering skills to influence stakeholders.

Responsabilités

• Partner with Sales, Marketing and Demand Planning to provide financial insight.
• Analyze channel profitability and drive margins and growth.
• Prepare business cases for pricing, products and opportunities.
• Support budgeting, forecasting and long-term planning.
• Provide insightful commentary on variances and performance.

Connaissances

Financial analysis

Business partnering

Excel

Stakeholder management

Formation

ACA/ACCA/CIMA

Outils

Power BI

Description du poste

Job DescriptionCommercial Finance Manager Location: Hemel Hempstead (hybrid working) Salary: Circa £55,000 + bonus The Opportunity An exciting opportunity has arisen for a commercially minded Finance professional to join a growing, entrepreneurial brand with significant backing and ambitious plans for the future. This is a developmental role offering the chance to work closely with commercial stakeholders, influence business performance and play a key part in supporting continued growth. With strong backing and a long-term vision, the business offers an environment where you can broaden your commercial exposure, develop your skill set and make a tangible impact.

Key responsibilities

Reporting to the commercial team, you will partner with teams across Sales, Marketing and Demand Planning, providing insightful financial analysis and helping drive sales, margin and profitability. Key responsibilities will include:

• Business partnering with commercial teams, providing financial support, challenge and insight to support decision-making.
• Analysing 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.

About You

You will be a qualified finance professional who combines strong analytical skills with commercial curiosity and the confidence to build effective relationships across the business. You will ideally bring:

• ACA, ACCA or CIMA qualification.
• Experience in a commercial finance or FP&A role.
• Strong business partnering skills, with the ability to influence and challenge stakeholders constructively.
• Excellent analytical skills and a strong understanding of financial performance drivers.
• Advanced Excel skills and experience producing meaningful financial analysis.
• Strong communication skills, with the ability to translate financial information into clear commercial insight.
• A proactive, organised approach and the ability to thrive in a fast-paced, evolving environment.

Why Apply?

This is an excellent opportunity to join an ambitious, growing business with the backing to support its long-term plans. You will gain exposure to a broad range of commercial activities, work closely with key decision-makers and have the opportunity to develop your career as the business continues to grow. Salary circa £55,000, plus bonus, with hybrid working from the Hemel Hempstead office.