Commercial Finance Manager

Who we are

Masonworth serves more than 10 million learners across schools, universities and businesses. Production studios in London and abroad record and edit thousands of hours of video a year. We started in 1989 and have grown to about 4,900 people.

Looking for a Commercial Finance Manager who wants to stay somewhere for a while. Joining the Commercial Finance team in Glasgow, reporting to the FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in London, but nobody is required to come in. Normal working hours, Monday to Friday.

Duties

• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases

About you

• 7+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle

Why work with us

• Flexible working hours

We are committed to equality, diversity and inclusion, and we welcome applications from everyone.

You must have the right to work in the UK.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Masonworth Ltd.