Financial specialist Work, Jobs in Calne, Wil (with Salaries)

Commercial Finance Manager
Oak Furnitureland —Swindon
- £62,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
- Employee assistance programme
Collections MI Specialist
Nationwide Building Society —Swindon
- £40,000 - £53,000 a year
- Temporary
- Microsoft Excel
- Analysis skills
PMO Analyst
UK SBS Ltd —Swindon
- £34,101 a year
- Full-time
- Microsoft Office
- Organisational skills
- Agile
14d
Category Specialist
TVS Supply Chain Solutions —Emersons Green
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Office
- Negotiation
- Employee assistance programme
- Employee discount
Quick apply
Director of Operations
Rugby School —Minchinhampton
- Up to £75,000 a year
- Full-time
- Management
- Supervising experience
- Organisational skills
Quick apply
4d
Deputy Chief People Officer
UK Research and Innovation (UKRI) —Swindon
- £94,931 a year
- Full-time
- Hybrid work
- No degree
- Travel
- Human resources
3d
Financial Planner
St. James's Place —Cirencester
- Mentoring
- Leadership
- Communication skills
- Annual leave
ERP System Support Specialist
St. James's Place —Cirencester
- Full-time
- Hybrid work
- ERP systems
- Analysis skills
- Communication skills
- Annual leave
Finance Director, B2C Media
Future Publishing —Bath
- £110,000 - £140,000 a year
- Hybrid work
- Analysis skills
- Leadership
- Communication skills
- Referral programme
Quick apply
11d
Senior Fraud Investigator
Nationwide Building Society —Swindon
- From £33,000 a year
- Full-time
- Financial services
5d
L&D Course Designer and Instructor
Serco Plc —Bristol
- Up to £40,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Travel
- Organisational skills
- Employee assistance programme
Finance Business Partner
KERRIDGE COMMERCIAL SYSTEMS CORP —Hungerford
- Full-time
- Microsoft Excel
- ERP systems
- IT
Quick apply
SEO Specialist
ZPos —Swindon
- £30,000 - £39,000 a year
- Full-time
- Communication skills
- HTML
- Annual leave
- Employee discount
Quick apply
Procurement Manager
Novuna —Trowbridge
- Up to £65,000 a year
- Full-time
- Hybrid work
- Negotiation
6d
Assistant Manager, Communications Senior Specialist, Global Deloitte Growth
Deloitte —Bristol
- Hybrid work
- Microsoft Powerpoint
- English
- Project management
Head of Service Delivery
UK Research and Innovation (UKRI) —Swindon
- £70,752 a year
- Full-time
- Hybrid work
- Analysis skills
- Contracts
- Agile
- Annual leave
- Employee assistance programme
8h
Customer Experience Manager
Lovehoney Group —Bath
- Full-time
- Hybrid work
- Project management
- IT
- Communication skills
- Work from home
- Employee discount
Quick apply
Finance Analyst
Burges Salmon —Bristol
- Hybrid work
- SQL
- Presentation skills
Employee Relations Specialist
St. James's Place —Cirencester
- Analysis skills
- Travel
- Human resources
- Annual leave
4d
Commercial Manager
Systems Engineering and Assessment Ltd —Bristol
- Up to £70,000 a year
- Call to connect
- Hybrid work
- Sales
- Negotiation
- Free parking
- Annual leave
12d

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Commercial Finance Manager

Oak Furnitureland -
Swindon

Apply Now

Job details

Full-time
£62,500 a year

Benefits

Free parking
Company pension
Employee assistance programme
Employee discount
On-site parking

Qualifications

Microsoft Excel
ACA
Analysis skills
Organisational skills
CIMA
Communication skills

Full job description

We are looking for a Commercial Finance Manager to join our Swindon head office, where the finance function and executive team are based. Reporting directly to the Head of Finance, you will be responsible for providing financial planning and analysis across the Marketing, E-commerce, IT and Finance functions, while also managing the partnership between these teams and the wider finance function. We offer a hybrid working model, with 2 days in the office and 3 days working from home.

You will be the key finance partner for the relevant Directors across these departments. In some cases, the role will initially be hands-on as analysis and procedures are developed to support stakeholders but will quickly become strategic as you extract value from the information available.

Key Responsibilities

Turn financials into a compelling business story which is readily understandable across a varied population of stakeholders, and links to business strategies.
Develop and articulate a clear understanding of the business drivers and key performance indicators, particularly E-commerce bookings drivers and Marketing ROI, and act to control & improve these.
Work closely with the Marketing function to evaluate marketing effectiveness and ROI via pre/post/test/control analysis, control group measurement, and econometrics.
Work closely with the accounting team to ensure the financial results of your assigned functions are prepared and reported robustly and timely.
Provide commentary on performance against target and prior year. Deliver insightful analysis of results through real-time, short-term, timely reporting. Improving the understanding of trends, risks and opportunities across the company and enhancing ability to action plan, and course correct.
Maintain scorecards that monitor agreed strategic KPIs covering sessions, sales, profitability, and other metrics.
Work with stakeholders to review and challenge the weekly, monthly, quarterly and annual P&L performance of the functions and departments within them.
Track and reforecast performance across multiple scenarios, to provide input to rolling forecasts.
Undertake ad hoc financial reviews, and commercial decision support. Ensure post-investment-reviews are undertaken for major decisions.
Over time, to develop further cross-functional business understanding, this role may also take on the preparation of broader daily and weekly company reporting tasks.

Skills and Experience

CIMA/ACCA/ACA qualified accountant with post-qualified experience, educated to degree level.
Previous post-qualified experience in a similar environment is preferred, and experience partnering with Marketing or E-commerce teams is advantageous but not required.
Advanced Excel skills and understanding of data reporting systems.
Excellent analytical and due diligence skills, ability to challenge and validate information to ensure robustness of information presented.
Strong communication and presentation skills. Confident in dealing with all levels within the company, including senior management, and non-finance specialists.
Strong attention to detail and organisational skills. Ability to prioritise work, and work well under pressure in a results driven environment.

Benefits:
Employee discount: amazing discounts available on all Oak Furnitureland products after successful completion of probation
Life assurance: free cover of a minimum of two times your annual salary up to the age of 65
25 days holiday per year plus bank holidays
Birthday: an additional day off for you to celebrate your birthday
Pension: 4% employee contribution matched by the company
Hybrid working
Employee Assistance Programme: gives all employees access to both telephone and face-to-face counselling services
My Rewards Programme: offers discounts on everything from restaurants and supermarkets, to entertainment and holidays
Free on-site parking

Apply Now

Refine Your Search

financial specialist jobs in calne, wil

Commercial Finance Manager

Collections MI Specialist

PMO Analyst

Category Specialist

Director of Operations

Deputy Chief People Officer

Financial Planner

ERP System Support Specialist

Finance Director, B2C Media

Senior Fraud Investigator

L&D Course Designer and Instructor

Finance Business Partner

SEO Specialist

Procurement Manager

Assistant Manager, Communications Senior Specialist, Global Deloitte Growth

Head of Service Delivery

Customer Experience Manager

Finance Analyst

Employee Relations Specialist

Commercial Manager

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