Goodman Masson
Commercial Finance Manager
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A household name in the media sector is looking for a commercially sharp finance professional to join their team on a 9-month FTC.
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We want someone who's genuinely commercial, confident in challenging senior stakeholders and comfortable operating at pace.
9-month FTC
Up to £75k
London (3 days in office)
What you'll be doing
- Build multi-year financial models for new and existing commercial deals, including scenario analysis, sensitivities and return assessments across P&L, cash and KPIs
- Translate commercial assumptions into clear, exec-ready analysis that feeds directly into negotiations and strategic decisions
- Challenge and influence senior stakeholders to ensure financial objectives are met
- Lead cost forecasting and headcount planning for a commercial business unit, owning variance analysis and risk and opportunity reporting
- Own the budgeting and planning process for operating costs, challenging spend and aligning investment to priorities
- Design and maintain reporting dashboards that improve performance visibility for commercial stakeholders
- Identify opportunities to automate and streamline recurring reporting, freeing up time for higher-value commercial work
- Support a senior Finance Business Partner across ad hoc projects and strategic analysis as required
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