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Senior Commercial Finance Manager

JR United Kingdom

Cambridge

On-site

GBP 55,000 - 80,000

Full time

3 days ago
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Job summary

A leading marketing business near St Paul's Station is seeking a Senior Commercial Finance Manager during its growth phase. The role focuses on financial partnership and management of P&L, revenue forecasts, and profitability analyses while guiding a small team. Ideal candidates will have strong commercial finance experience.

Qualifications

  • Proven experience in commercial finance and business partnering.

Responsibilities

  • Manage the business unit P&L and collaborate with agency leadership.
  • Support revenue growth assessments and channel cost control measures.
  • Prepare and present management information, including P&L performance.

Skills

Commercial finance
Business partnering

Job description

Social network you want to login/join with:

Senior Commercial Finance Manager, Cambridge

Client:

Talentedge

Location:
Job Category:

Other

-

EU work permit required:

Yes

Job Views:

4

Posted:

06.06.2025

Expiry Date:

21.07.2025

Job Description:

Our client, a MARKETING business based near ST PAULS STATION, is seeking an accomplished Senior Commercial Finance Manager to join them during their next growth phase. This is an exciting opportunity to join a company that values its staff.

THE ROLE

  • Serve as a finance business partner, collaborating with the Assistant FD and agency while managing the business unit P&L, ensuring alignment.
  • Partner with agency leadership to develop full-year P&L budgets, revenue forecasts, and monthly updates.
  • Work with the UK&I Reporting Team to analyze variances.
  • Liaise with the Financial Control Team on financial concerns like overdue debt and unbilled media.
  • Support the creation of PowerBI dashboards for forecasts and budgets.
  • Assess revenue growth risks and collaborate on cost control measures.
  • Co-lead monthly revenue review meetings with stakeholders.
  • Partner with the Management Accountant to ensure accurate staff allocations.
  • Prepare and present a monthly management information pack, including P&L performance, debtors, WIP, and unbilled media summaries.
  • Conduct client profitability analyses and update senior agency teams.
  • Work with business leads to maintain or improve profitability.
  • Assist with contract management, reviewing contracts, scopes, timesheets, and fee proposals.
  • Oversee onboarding for new clients, including credit insurance and system integration.
  • Provide guidance and leadership to two direct reports.

SKILLS REQUIRED

  • Proven experience in commercial finance and business partnering.
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