Senior Commercial Finance Manager

JR United Kingdom; Swindon; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading marketing organization in Swindon is seeking a Senior Commercial Finance Manager to drive financial strategy and provide business partnership during their growth phase. The role involves managing P&L, developing budgets, and leading financial initiatives, supporting the organization's financial success.

Qualifications

• Proven experience in commercial finance and business partnering.

Responsibilities

• Serve as a finance business partner and manage the business unit P&L.
• Develop full-year P&L budgets and revenue forecasts.
• Co-lead monthly revenue review meetings with stakeholders.

Skills

Commercial finance experience

Business partnering

Tools

PowerBI

Job description

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Senior Commercial Finance Manager, Swindon, Wiltshire

Client: Talentedge

Location: Swindon, Wiltshire, United Kingdom

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 SNR 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 provide variance analysis.
• Liaise with the Financial Control Team on financial concerns such as 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 key stakeholders.
• Partner with the Management Accountant to ensure staff allocations are accurate.
• Prepare and present monthly management information, including P&L performance, debt summaries, etc.
• Conduct client profitability analyses and update senior teams.
• Work with business leads to maintain or improve profitability.
• Assist in contract management, review scopes, analyze timesheets, and prepare fee proposals.
• Oversee onboarding of new clients, including credit insurance and system setup.
• Provide leadership to two direct reports.

SKILLS REQUIRED

• Proven experience in commercial finance and business partnering.