Finance Manager
New Today
Lead budgeting and forecasting in key product areas.
Perform monthly variance analysis and identify key performance drivers. Deliver commercial insight and support product profitability reviews.
Management Reporting
Prepare executive-level dashboards and financial reporting packs.
Track and report on key performance indicators such as income, balances, margins, and growth.
Commercial Support
Provide financial modelling and analysis to support product development and pricing strategies.
Partner with non-finance teams on business cases, initiatives, and campaign evaluation.
Control & Governance
Maintain strong financial governance and ensure compliance with internal controls.
Support audit processes and engage with compliance and risk teams.
Process Improvement
Enhance financial reporting processes through automation and standardisation.
Contribute to the optimisation of planning and forecasting tools.
Stakeholder Management
Build strong relationships with stakeholders across finance and non-finance functions.
Act as a trusted business partner to senior leaders. Coach and mentor junior members of the team. Experience & Skills Fully qualified accountant (ideally ACA, ACCA). 3–8 years' experience in finance, accounting and/or audit roles. Strong Excel and financial modelling skills; familiarity with tools such as Power BI, Tableau, or Planning Analytics. Excellent communication and influencing skills. Detail-focused with sound judgment and commercial acumen.
- Location:
- United Kingdom
- Job Type:
- FullTime