CMC Consulting Ltd
Commercial Finance Manager
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Commercial Finance Manager
£75-85K + Bonus + Bens
London | Hybrid
A fast-growing financial services/technology business is looking for a Commercial Finance Manager to take ownership of FP&A, commercial analysis, and Business Intelligence.
This is a broad, commercially focused role working closely with senior leadership and having real influence over how the business uses financial data, systems, and technology.
There is also plenty of scope to improve processes, introduce greater automation, and develop more effective management information as the business continues to grow.
Key Responsibilities
- Own Group budgeting, forecasting, and reforecasting.
- Build and develop financial models, including scenario and sensitivity analysis.
- Analyse revenue, margins, pricing, costs, and key commercial drivers.
- Develop and improve Power BI dashboards and management information.
- Automate reporting and financial analysis, reducing manual processes.
- Identify opportunities to use AI and technology to improve Finance processes.
- Bring together financial and operational data from multiple systems for better analysis.
- Provide commercially focused analysis and recommendations to senior stakeholders.
- Partner with Finance and the wider business to understand performance and profitability.
- Support the senior leadership team with strategic projects and business planning.
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About You
- ACA, ACCA, CIMA, or equivalent qualification
- Strong experience in FP&A, commercial finance, financial analysis, or a similar analytical role.
- Excellent financial modelling and advanced Excel skills.
- Strong Power BI/Business Intelligence experience.
- A genuine interest in automation, AI, systems, and data analytics, with examples of improving processes through technology.
- Comfortable working with data from multiple systems and sources.
- Strong commercial acumen with the ability to turn complex data into clear business insight.
- Confident partnering with senior stakeholders and challenging assumptions.
- Ideally, experience within FinTech, financial services, technology, or another high-growth environment.
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Please send your CV to apply.
Applicants must be eligible to work in the UK.
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