
Head of Commercial Finance
- Leeds
- £70,000 per year
- Permanent
- Full-time
- Lead the development and ownership of forecasting models across the P&L, cash flow, and balance sheet - ensuring outputs are robust, up-to-date, and support strategic planning.
- Deliver scenario modelling and sensitivity analysis to help assess financial risks and opportunities.
- Act as the finance lead for commercial marketing spend, providing regular performance updates, insight-led commentary, and supporting campaign planning.
- Partner with core business areas, offering monthly analysis and financial oversight to aid planning and optimisation.
- Collaborate with senior leaders to identify ways to unlock growth and improve operational efficiency.
- Build and manage financial and operational dashboards that enable real-time visibility of key metrics for senior leadership and the board.
- Ensure reporting provides meaningful insights that support strategic decision-making, not just financial compliance.
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Proven experience in a fast paced commercial finance role.
- Excellent analytical and data interpretation skills. Able to identify patterns, spot opportunities, and communicate insight clearly.
- Strong stakeholder engagement and communication skills, with the ability to challenge constructively and influence at a senior level.
- Demonstrated ability to work under pressure and manage multiple priorities effectively.
- Experience with digital or performance marketing-led businesses and an understanding of paid marketing spend, including PPC and ROI measurement
- Interest in and awareness of how AI and automation can be applied to finance processes and insight generation.