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Commercial Financial Planning and Analysis Manager

Otto James Consulting
Closing date
25 Oct 2021

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Salary Band
Annual, £60,000 - £69,999
Contract Type
Full Time
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* Adding Value through Commercial Finance
* Working with none financial stakeholders across Sales and Operations
* Modelling area's for growth and acquisition

Otto James Consulting have been engaged in a Search and Selection Process for one of the North Wests fastest growing technology organisations.

The role of Commercial Financial Planning and Analysis Manager has been created by expanding on the current scope of the teams skill, and parachuting in a more senior level reporting directly to the Finance Director.
The remit of the role is viewed as growing out the role into a next career step while spreading "value add methodologies" and organisations best practice across the business.

This is a role which will give you an all-encompassing view of internal business optimisation and external market growth.

The Role

This is a role which is positioned to take you away from "The Numbers" and have you engaged in the businesses growth strategies for the future.

My client is a £185million turnover business with a growth strategy across 2021 which will see them achieve unprecedented growth. This growth will be supported through a twofold strategy of mergers & acquisitions and cash investment through LVC.

The nature of my clients business is such that they have a real growth opportunity, which requires the input of an accounting professional, who understands that this growth will require a foundation of solid accounting practices and procedures which will enable a robust framework to support the commercial and technical upskilling of the teams.

Key Aspects of the Commercial Financial Planning and Analysis Manager:

* Commercial Management Reporting Pack
* Identifying future acquisitions
* Due Diligence
* Budgeting and Forecasting
* KPI creation for Sales & Operations
* Competitor Analysis and Pricing Structure
* Management Accounts - taking variances and action point to stakeholders
* Marketing Rationalisation - Cost to Return ratio's
* Project Management
* Ad-hoc Reporting

You will be responsible for the creation and delivery of a reporting suite which will be to a senior stakeholder group, who are not all from a finance background. Therefore, your communicative skills will be utilised here.

The Company

Growth is a key aspect to the organisation; however they have stressed that this growth can only be supported through a solid finance foundation. This is why my client wants to recruit a qualified accounting professional, who sees the opportunity that this role brings.


My client is looking at c£60,000 to c£65,000 plus bonus
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