Robert Walters
Commercial Finance, Reporting & Analytics Manager
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Commercial Finance, Reporting & Analytics Manager
Buckinghamshire | Hybrid - 2 days office / 3 days remote | Up to £85,000 + generous bonus + benefits
Robert Walters is partnering with a leading FTSE-listed organisation to recruit a Commercial Finance, Reporting & Analytics Manager.
This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership.
The Role
You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions.
A key part of the role is the hands-on use of data and technology. You will be expected to:
- Build and maintain Power BI dashboards
- Use SQL to interrogate and analyse large datasets
- Develop financial models, forecasts and performance reporting
- Analyse campaign and marketing ROI
- Identify opportunities to improve reporting through AI and automation
- Present commercial insights to senior stakeholders, including FP&A and Investor Relations
- Line manage one analyst
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About You
You will be a fully qualified ACA, ACCA or CIMA accountant with strong post-qualified commercial finance/FP&A experience.
You must have:
- Hands-on SQL experience
- Strong Power BI/dashboard development experience
- Advanced Excel and financial modelling skills
- Experience working with large and complex datasets
- Commercially focused analysis and forecasting experience
- Experience using AI, automation or emerging technology to improve reporting or analysis
- Strong senior stakeholder communication skills
On Offer
- Salary up to £85,000 + generous bonus
- Hybrid working - 2 days in the Buckinghamshire office
- Excellent benefits including pension, healthcare and share-save
- High-profile role with exposure to senior leadership and Group-level decision making
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If you have the relevant experience and are looking for the next step in your career then please apply NOW or send your CV to kay.edle@robertwalters.com.
Desired Skills and Experience
You will be a fully qualified ACA, ACCA or CIMA accountant with strong post-qualified commercial finance/FP&A experience.
You must have:
- Hands-on SQL experience
- Strong Power BI/dashboard development experience
- Advanced Excel and financial modelling skills
- Experience working with large and complex datasets
- Commercially focused analysis and forecasting experience
- Experience using AI, automation or emerging technology to improve reporting or analysis
- Strong senior stakeholder communication skills
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
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