Commercial Finance Manager / Finance Business Partner

Commercial Finance Manager / Finance Business PartnerYork Full timePermanent About the RoleA well-established, growth focused consumer business is seeking a Commercial Finance Business Partner to support their financial planning and decision making within their commercial sales and marketing functions.This is a high impact role requiring a strong analytical skillset, commercial insight and the confidence to challenge and influence senior stakeholders. You will play a key role in driving performance and improving financial discipline. Key ResponsibilitiesFinancial Planning and AnalysisDevelop and refine intake and acquisition models that translate commercial and marketing plans into financial outcomesBuild, maintain, and continuously improve financial forecasts, budgets, and reforecasts aligned to strategic objectivesDeliver timely and accurate KPI reporting across sales channels (including digital and offline channels)Business PartneringAct as a trusted advisor to Sales and Marketing teams, supporting investment decisions and performance evaluationCollaborate with stakeholders to ensure marketing investment plans are financially robust and return-focusedPartner with Digital and Non-Digital teams to track acquisition performance and campaign effectivenessReporting and InsightDevelop and maintain Power BI dashboards (or equivalent BI tools) to support performance tracking and decision-makingProvide detailed variance analysis and insightful commentary for monthly, quarterly, ..... full job details .....