Senior Commercial Finance Manager

JR United Kingdom; Portsmouth; On-site; GBP 50,000 - 80,000; Full time

Job summary

A marketing business located near St Pauls Station is looking for a Senior Commercial Finance Manager to support their expansion. This role involves managing P&L, developing budgets, and leading financial analysis efforts while providing guidance to a team.

Qualifications

• Proven experience in commercial finance.
• Strong business partnering capabilities.

Responsibilities

• Manage business unit P&L and collaborate with agency leadership.
• Lead monthly revenue review meetings with key stakeholders.
• Prepare and present monthly management information.

Skills

Commercial Finance

Business Partnering

Job description

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Senior Commercial Finance Manager, Portsmouth, Hampshire

Client: Talentedge

Location: Portsmouth, Hampshire, 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 based near ST PAULS STATION, is seeking an accomplished SNR COMMERCIAL FINANCE MANAGER to join them during their next exciting 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 provide variance analysis.
• Liaise with the Financial Control Team regarding overdue debt and unbilled media issues.
• Support the creation of PowerBI dashboards for forecasts and budgets.
• Assess revenue growth risks and collaborate on cost control measures.
• Lead monthly revenue review meetings with key stakeholders.
• Partner with the Management Accountant to ensure accurate staff allocations.
• Prepare and present monthly management information, including P&L performance and debt summaries.
• Conduct client profitability analyses and provide updates to senior teams.
• Work with business leads to maintain or improve profitability.
• Assist with contract management, including review and analysis of scopes and fees.
• Oversee onboarding for new clients, including credit setup.
• Provide leadership to two direct reports.

SKILLS REQUIRED

• Proven experience in commercial finance and business partnering.