within an innovative market leading business. Reporting to the Head of Finance, the Commercial Finance Manager will bridge the finance department with the wider business, ensuring leaders have the financial data, models and advice needed to make informed commercial decisions. The Role Commercial Finance Manager This is an exciting role where you will be charged with partnering with internal … stakeholders to provide financial insight, challenge and support Lead preparation of budgets, forecasts ad long-term financial plans for the business. Identify key drivers of performance and highlight risk and opportunity. Produce clear and insightful reporting on sales, margins and profitability. Support bids, tenders and new business opportunities with financial analysis. Ensure commercial finance practices align with … group policies and financial controls The Candidate Commercial Finance Manager You will bring proven experience in a commercial finance, FP&A or finance business partner roles. Strong background in budgeting, forecasting and financial modelling. Experience supporting commercial teams like sales and operations Ability to present complex information in a clear and actionable format. Strong problem solving, influencing and More ❯
life efficiency KPIs and cost to serve for the commercial teams team to better understand operational performance. Prepare and analyse consolidated results for board reporting and budget packs, Produce financial models and be responsible for tracking the performance of all M&A activities, contributing to strategic decision making Work closely with business stakeholders to manage headcount, staff costs and … divisional spend, ensuring smooth and efficient operations Use your in-depth Excel skills to maximise the quality and depth of analysis delivered. Candidate profile: Exceptional Excel modelling skills to build robust and scalable spreadsheets, making data work for you (XLOOKUP, SUMIF, INDEX, MATCH) Highly ambitious, driven and 'on the up' commercially orientated finance professional who wants to take the More ❯
Edinburgh, Midlothian, United Kingdom Hybrid/Remote Options
Aberdeen
s second largest direct-to-consumer investment platform, enables individuals in the UK to plan, save, and invest in the way that works for them. Our Adviser business provides financial planning solutions and technology for UK financial advisers, enabling them to create value for their customers. Our Investments business is a specialist asset manager that focuses on areas … seeking a Senior Analyst with proven experience in Oracle EPM Cloud and preferably Hyperion Planning to support our enterprise performance management initiatives. This role will be central to enhancing financial planning, forecasting, and reporting capabilities, working closely with finance and IT teams to deliver scalable and efficient solutions. Key Responsibilities Lead full life cycle Oracle EPM Cloud implementations from … requirements gathering through to post-go-live support. Serve as SME for Oracle EPM and Legacy Hyperion environments, advising stakeholders and managing upgrades and migrations. Design and maintain financial models, business rules, and calculation scripts to support planning, forecasting, and consolidation. Develop and manage integrations between EPM and ERP systems, ensuring seamless data flow and process alignment. Drive system More ❯
