Commercial Finance Manager at tonies shaping UK financial strategy and optimising profitability. Lead financial modelling and analysis for driving commercial success in the interactive audio sector.
Responsibilities
Develop and implement financial models to support strategic decision-making, commercial planning, and growth initiatives
Analyse sales performance, revenue streams, and market trends, identifying key profitability drivers and opportunities for expansion
Provide commercial insights and recommendations to senior stakeholders to optimise business performance
Support and enhance budgeting, forecasting, and variance analysis to drive financial accountability and operational efficiency
Partner with Sales, Marketing, and Operations teams to optimise pricing strategies, improve unit economics, and maximise commercial success
Prepare detailed financial reports and presentations, translating complex data into clear, actionable insights for the leadership team, including building KPI dashboards, investment appraisals and business cases
Conduct market, competitor, and customer analysis to inform strategic business decisions, including product launches and expansion opportunities
Lead cost analysis and margin optimisation efforts, ensuring sustainable growth while maintaining financial efficiency
Build cross-functional relationships with colleagues to ensure that the 'Full P&L' perspective comes through clearly.
Requirements
Proven experience as a Commercial Finance Manager or in a similar role, ideally within consumer goods, retail, or entertainment
Strong proven financial modelling, sales forecasting, and commercial analysis expertise
Passionate about using data to drive strategic business decisions and enhance profitability
Exceptional communication and business partnering skills, able to collaborate effectively across departments
Highly adaptable and agile, thriving in a fast-growing, evolving business environment while managing multiple priorities
Advanced Excel skills with experience building accurate financial models from scratch; experience with SAP, Power BI, or other reporting tools is a plus
A problem solver with a commercial mindset, able to translate complex financial data into strategic recommendations
Confident, proactive, and detail-oriented, with the ability to challenge and influence stakeholders at all levels
Experience with ERP systems (e.g., Business Central, SAP, Oracle) and other financial software applications
A professional finance qualification with proven post-qualification experience in FP&A and or Commercial Finance
Benefits
Flexibility – Hybrid working with two days in the London office (fixed days - Tuesdays and Thursdays), up to 30 days working abroad, and Summer Hours (June-August)
Time Away – 30 days annual leave + bank holidays, 3 Wellbeing Days, paid sick leave, bereavement leave, volunteering day plus bank holiday swaps and more
Health & Wellbeing – Private medical insurance via Vitality, mental health support with our Employee Assistance Program, life assurance (4x salary), free Calm subscription, Specsavers eye test voucher, lunch on Tasty Tuesday and more
Financial & Career Growth – Competitive salary, pension match up to 4%, £200 learning & development budget, and Babbel subscription
Family & Lifestyle Perks – Enhanced maternity & paternity leave, Tonies gifts for major life events, and exclusive staff discounts
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