Finance Manager, D2C Commercial Finance & Partnering

Lloyds Banking Group; Moor Side; On-site; GBP 60,000 - 75,000; Full time

Job summary

A leading financial institution in the UK is seeking a Finance Manager to oversee the D2C planning cycle. You will deliver accurate reporting, provide insightful analysis, and partner with various teams to drive business performance. The role requires a professional finance qualification and strong analytical skills, alongside experience with financial modelling and Excel. This position offers a generous pension, annual bonus, and benefits tailored to lifestyle needs.

Benefits

Generous pension contribution up to 15%

Annual performance-related bonus

Share schemes including free shares

Discounted shopping benefits

30 days' holiday plus bank holidays

Wellbeing initiatives and parental leave policies

Qualifications

• A professional finance qualification with personal growth and achievement.
• Strong financial planning and analytical skills.
• Robust Excel and financial modelling skills, including familiarity with key planning tools.

Responsibilities

• Manage the end-to-end D2C planning cycle, including budgets and forecasts.
• Deliver accurate, timely reporting and consolidate D2C performance.
• Provide insights on variances, trends, and performance drivers.

Skills

Strong financial planning and analytical skills

Robust Excel and financial modelling skills

Organisational skills for finance models

Ability to interpret performance

Build trusted relationships

Curiosity to learn about the business

Innovation in problem solving

Education

Professional finance qualification

Tools

Power BI

Job description

A leading financial institution in the UK is seeking a Finance Manager to oversee the D2C planning cycle. You will deliver accurate reporting, provide insightful analysis, and partner with various teams to drive business performance. The role requires a professional finance qualification and strong analytical skills, alongside experience with financial modelling and Excel. This position offers a generous pension, annual bonus, and benefits tailored to lifestyle needs.