Commercial Finance Manager

🔥 8 minutes ago

🇬🇧 United Kingdom – Remote

💵 £58.2k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

Where this job comes from

Posted on Royal Voluntary Service's careers page, not through a job board

First seen by Remote Rocketship 8 minutes ago

Logo of Royal Voluntary Service

Royal Voluntary Service

1001 - 5000 employees

Founded 1938

🤲 Charity

🏥 Healthcare

🤝 B2B

Charity • Healthcare • B2B

Royal Voluntary Service is a UK-based charity that organises and supports volunteers across England, Scotland and Wales to help people stay safe, well and connected. For over 85 years it has delivered services in hospitals and communities — including volunteer support in hospitals, welfare and practical support, social activities, dementia support, and online offerings like the Virtual Village Hall. It also runs fundraising programmes (lottery, donations, gifts in wills) and operates GoVo, a digital platform and consultancy to help charities and businesses recruit volunteers and build employee volunteering programmes. Royal Voluntary Service is a company limited by guarantee and a registered charity.

📋 Description

• Lead commercial finance, investment appraisal and business partnering activities • Partner with Executive Directors and senior leaders to improve financial performance • Provide commercial insight and challenge for strategic decision-making • Develop trusted relationships with operational leaders and drive financial accountability • Lead development and review of investment business cases • Establish investment appraisal methodologies and financial hurdle rates • Review business case assumptions and support Finance approval • Monitor post-investment performance through benefits realisation reviews • Act as Finance Business Partner for the Retail portfolio • Analyse site profitability and commercial performance • Support new-store and refurbishment investment decisions • Develop performance metrics including gross profit, net profit and ROI • Establish monthly performance reviews for underperforming sites • Support turnaround planning and commercial improvement initiatives • Develop pricing methodologies and review pricing models • Support commercial contract negotiations • Provide financial support for sales activity, bids and proposals • Analyse customer profitability and support commercial negotiations • Develop sales dashboards and commercial KPIs • Support the CFO with treasury management and cash investment strategy • Analyse cash flows, investment opportunities, banking arrangements and investment returns • Develop strategic financial models, scenario analyses, sensitivity models and forecasting models • Support long-term financial planning • Identify profitability and financial sustainability improvements • Review commercial performance and analyse return on investment

🎯 Requirements

• Professionally qualified accountant (ACA, ACCA, CIMA or equivalent) • Significant experience in commercial finance or finance business partnering • Experience developing investment business cases • Experience supporting commercial decision-making • Experience in pricing and financial modelling • Experience working with senior stakeholders • Experience driving commercial performance improvements • Experience supporting strategic projects • Knowledge of investment appraisal methodologies • Knowledge of discounted cash flow and NPV analysis • Knowledge of pricing strategy • Knowledge of commercial finance • Knowledge of treasury management • Knowledge of financial modelling • Knowledge of business partnering • Knowledge of performance management • Knowledge of sales and commercial finance • Knowledge of financial planning and forecasting • Skills in commercial analysis, investment appraisal, pricing analysis, presentation and influencing, commercial negotiation support, strategic thinking, problem solving, and data analysis

🏖️ Benefits

• 26 days’ holiday (pro rata) plus paid statutory Bank Holidays (pro rata) • Up to 2 days paid volunteer leave a year • Ten weeks’ company sick pay following successful completion of probation • A great pension scheme • 2 x Salary Death in Service Benefit, subject to qualification • Enhanced Family Leave schemes • Employee benefits package with discounts and cashback online • 24-hour doctor line • Financial support with dental/optical and other therapies • Free and confidential employee assistance programme with up to six face-to-face counselling sessions • Extensive online and on-the-job training • Opportunities to discuss flexible working • Opportunities to develop new skills and progress your career • Chance to make a positive, lasting impact that changes lives, communities and society

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