Hybrid Commercial Finance Manager

Posted 3 weeks ago

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About the role

  • Support the annual budgeting process
  • Lead quarterly re-forecasting cycles
  • Build and maintain financial models to support planning and scenario analysis
  • Provide insight into revenue, margin, opex, and cash flow drivers
  • Develop and track financial and operational KPIs across the company
  • Partner with budget owners to review spend vs budget and highlight risks and opportunities
  • Perform a monthly management accounts analysis and variance commentary
  • Prepare management, investor and board-level reports
  • Provide ad-hoc analysis and financial input to strategic initiatives
  • Support the accounting team in delivering accurate P&L, balance sheet, and cash flow statements
  • Reconfigure and optimise streamlined reporting and dashboards within Netsuite
  • Leverage technology to automate budget monitoring processes
  • Drive process improvements across the finance function to enhance efficiency and scalability

Requirements

  • 5+ years of experience in FP&A or management accounting
  • Strong understanding of accounting principles
  • Professional accounting qualification is a big plus
  • Experience in fast-paced tech environments
  • Advanced skills in financial modeling and spreadsheets
  • Experience with SaaS KPIs is a plus
  • Comfortable with financial tools like NetSuite
  • Ability to partner confidently with non-finance teams and senior leadership

Benefits

  • Diversity commitment
  • Equal opportunities without discrimination

Job title

Commercial Finance Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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