Hybrid Commercial Finance Manager

Posted 3 hours ago

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About the role

  • Commercial Finance Manager at tonies shaping UK financial strategy and optimising profitability. Lead financial modelling and analysis for driving commercial success in the interactive audio sector.

Responsibilities

  • Develop and implement financial models to support strategic decision-making, commercial planning, and growth initiatives
  • Analyse sales performance, revenue streams, and market trends, identifying key profitability drivers and opportunities for expansion
  • Provide commercial insights and recommendations to senior stakeholders to optimise business performance
  • Support and enhance budgeting, forecasting, and variance analysis to drive financial accountability and operational efficiency
  • Partner with Sales, Marketing, and Operations teams to optimise pricing strategies, improve unit economics, and maximise commercial success
  • Prepare detailed financial reports and presentations, translating complex data into clear, actionable insights for the leadership team, including building KPI dashboards, investment appraisals and business cases
  • Conduct market, competitor, and customer analysis to inform strategic business decisions, including product launches and expansion opportunities
  • Lead cost analysis and margin optimisation efforts, ensuring sustainable growth while maintaining financial efficiency
  • Build cross-functional relationships with colleagues to ensure that the 'Full P&L' perspective comes through clearly.

Requirements

  • Proven experience as a Commercial Finance Manager or in a similar role, ideally within consumer goods, retail, or entertainment
  • Strong proven financial modelling, sales forecasting, and commercial analysis expertise
  • Passionate about using data to drive strategic business decisions and enhance profitability
  • Exceptional communication and business partnering skills, able to collaborate effectively across departments
  • Highly adaptable and agile, thriving in a fast-growing, evolving business environment while managing multiple priorities
  • Advanced Excel skills with experience building accurate financial models from scratch; experience with SAP, Power BI, or other reporting tools is a plus
  • A problem solver with a commercial mindset, able to translate complex financial data into strategic recommendations
  • Confident, proactive, and detail-oriented, with the ability to challenge and influence stakeholders at all levels
  • Experience with ERP systems (e.g., Business Central, SAP, Oracle) and other financial software applications
  • A professional finance qualification with proven post-qualification experience in FP&A and or Commercial Finance

Benefits

  • Flexibility – Hybrid working with two days in the London office (fixed days - Tuesdays and Thursdays), up to 30 days working abroad, and Summer Hours (June-August)
  • Time Away – 30 days annual leave + bank holidays, 3 Wellbeing Days, paid sick leave, bereavement leave, volunteering day plus bank holiday swaps and more
  • Health & Wellbeing – Private medical insurance via Vitality, mental health support with our Employee Assistance Program, life assurance (4x salary), free Calm subscription, Specsavers eye test voucher, lunch on Tasty Tuesday and more
  • Financial & Career Growth – Competitive salary, pension match up to 4%, £200 learning & development budget, and Babbel subscription
  • Family & Lifestyle Perks – Enhanced maternity & paternity leave, Tonies gifts for major life events, and exclusive staff discounts

Job title

Commercial Finance Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Tech skills

Location requirements

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