Senior Commercial Finance Manager

JR United Kingdom; Gloucester; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading marketing business is seeking a Senior Commercial Finance Manager to drive growth in Gloucester. The successful candidate will serve as a finance business partner, manage P&L, and collaborate with agency leadership on budgets and forecasts, leveraging their expertise to enhance profitability.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

• Serve as a finance business partner, managing P&L and ensuring alignment.
• Develop full-year P&L budgets and revenue forecasts.
• Conduct client profitability analyses and oversee onboarding for new clients.

Skills

Commercial finance

Business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, Gloucester

Client:

Talentedge

Location:

Gloucester, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

Job Views:

4

Posted:

06.06.2025

Expiry Date:

21.07.2025

Job Description:

Our client, a MARKETING business near ST PAUL'S STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join during their next growth phase. This is a great opportunity to join a company that values its staff.

THE ROLE

• Serve as a finance business partner, collaborating with the Assistant FD and agency, managing the business unit P&L, and 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 regarding overdue debt and unbilled media.
• Support PowerBI dashboard creation 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 monthly management information packs.
• Conduct client profitability analyses and update senior teams.
• Work with business leads to maintain or improve profitability.
• Assist with contract management, including review and operational guidance.
• Oversee onboarding for new clients, including credit insurance and system integration.
• Provide guidance to two direct reports.

SKILLS REQUIRED

• Proven experience in commercial finance and business partnering.