Job Description
Commercial Finance Manager
We are working with an industry leading global SaaS business on an exponential growth trajectory. Current revenues of circa £40m represent 30% YoY growth and evidence a transformative bottom line and runway to continue to accelerate. We are looking for a Commercial Finance Manager to work closely with both the Group CFO and Head of FP&A whilst business partnering cross functionally to build and present robust financial business cases and ROI appraisals facilitating key decision making in line with the growth plans of the business.
This is not a BAU role and will best suit someone with strong technical training (ideally practice) coupled with a highly commercial, entrepreneurial mindset, eye for detail and priority toward data integrity.
The role is 5 days per week in the Central London office.
Key Deliverables:
* Work closely with the CFO to manage key relationships with external parties including high value customer relationships
* Work with non-finance departments to develop a KPI framework, ensuring provision of information to improve the understanding of performance measures
* Business Partner cross functionally (including Sales, Marketing, IT and Product Development teams) to build and present robust financial business cases and ROI assessments
* Ensure full visibility of ROI, through viability studies of new proposals (system improvements/implementations, new product development and R&D spend).
* Present pre and post investment appraisals to senior leadership to support key decision making, taking a holistic and in depth view of the Global P&L.
* Collaborate with the data team to ensure integrity and consistency of Salesforce revenue and ARR (annual recurring revenue) reporting
* Contracts review and Deal sheet preparation
* Other ad hoc tasks where necessary to support the Group Financial Controller
About You:
* ACA Qualified or practice trained
* Advanced Excel skills
* Self motivated and driven
* Highly analytical with attention to detail
* Excellent business partnering skills
* Comfortable operating with agility in a fast paced environment
Salary: £70k-£75k