Commercial Finance Manager

Regional hubs in England support dedicated fleet and brokerage operations. Our warehouses and distribution centres total over 20 million square feet. Brokers start at 7 a.m., and the desk stays covered until 6.

JOB SUMMARY

We are adding headcount to this team, so this is a new seat. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Our team is spread across 14 countries. Headquarters is in London. Contract role, full-time hours, paid in USD at the end of each month. You will need to be available during UK office hours, at least until 3:00 PM GMT. We use Slack, Notion and Google Meet. Cameras on for team calls.

DAY TO DAY

• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• Update KPIs such as gross margin, CAC and revenue per employee
• Partner with department heads to understand spending and headcount plans
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model

MINIMUM QUALIFICATIONS

• 7+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle

PREFERRED

• Manufacturing cost analysis
• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience

PAY AND BENEFITS

• Flexible hours
• Company laptop
• Annual rate review

We review applications as they come in.

Duration: 9 months. Start: Within 30 days.

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