Job Title: Head of Commercial Finance
Location: Warwickshire
Reports to: CFO
Job Purpose
The Head of Commercial Finance will lead the Commercial Finance and FP&A functions, driving performance through financial insight, strategic analysis, and strong business partnering. Acting as a trusted advisor to the Executive and Senior Leadership Teams, the role ensures delivery of sustainable growth, profit improvement, and operational efficiency in a fast-paced, evolving environment.
Role Responsibilities
Strategic & Commercial Leadership
- Partner with the CFO and Executive Team to shape and deliver strategic plans through data-driven financial insight.
- Translate commercial and operational performance into clear financial outcomes and recommended actions.
- Lead all budgeting, forecasting, and long-term planning cycles.
- Support evaluation of new initiatives, pricing, investment cases, and ROI analysis.
- Challenge and influence senior stakeholders to drive profitable growth and margin improvement.
Financial Planning, Analysis & Performance Management
- Own the end-to-end FP&A process, producing timely and insightful reporting, variance analysis, and performance reviews.
- Drive understanding of business performance through KPIs, dashboards, and operational metrics.
- Oversee commercial performance across product lines, customer segments, and key accounts.
- Build forecasting and scenario models to support strategic planning and risk management.
- Work closely with operational and commercial teams to identify efficiencies, revenue opportunities, and process improvements.
Business Partnering
- Act as the primary finance partner for Operations, Sales, Marketing, Procurement, and other functions.
- Provide robust commercial challenge to ensure decisions are grounded in sound financial rationale.
- Support negotiations, supplier evaluations, and customer propositions with strong financial input.
- Present insights clearly and confidently to the Executive Team and investors.
Governance, Risk & Control
- Maintain strong financial governance across commercial activity.
- Ensure risks are identified, quantified, and mitigated.
- Support board reporting, investor updates, and audit requirements.
Leadership & Team Development
- Lead and develop a high-performing team of Finance Business Partners and Analysts.
- Foster a culture of curiosity, commercial thinking, and continuous improvement.
- Build strong cross-functional relationships to position finance as a proactive and valued partner.
- Key relationships: CFO, CEO, Executive Team, Senior Leadership Team, and functional heads.
- External interactions: investors, auditors, suppliers, and key customers (as required).
Person Specification
Qualifications & Experience
- ACA / ACCA / CIMA qualified.
- Proven leadership experience within commercial finance or FP&A.
- Strong track record of influencing senior leadership and delivering demonstrable performance improvement.
- Extensive experience in financial modelling, pricing, forecasting, and investment appraisal.
- Experience within investor-backed environments preferred.
- Strong systems capability and advanced Excel modelling skills.
Skills & Attributes
- High commercial acumen with the ability to turn data into meaningful insight.
- Strategic thinker able to influence and challenge effectively at all levels.
- Excellent communication and presentation skills.
- Hands-on, proactive, and comfortable operating in a fast-paced environment.
- Strong analytical capability, attention to detail, and accuracy.
If this sounds like the role for you, please apply immediately