Head of Commercial Finance & Modelling

About the role

The Head of Commercial Finance & Modelling will lead the commercial finance function, partnering with the CEO and executive team to drive revenue growth, profitability and strategic decision‑making. Reporting to the CFO, this newly created senior role will shape financial modelling, planning and performance insight across the business.

Key responsibilities

• Own budgeting, forecasting, long‑range and strategic planning, ensuring financial outcomes are linked to operational drivers.
• Develop robust financial models and business cases to support investment decisions and commercial opportunities.
• Analyse customer growth, churn, margin and cash flow, translating insights into executive‑level recommendations.
• Evaluate vendor economics, procurement decisions and cost‑optimisation initiatives.
• Champion finance transformation, leveraging data, automation and AI to improve reporting and decision support.

Required profile

• Significant experience in commercial finance, FP&A or senior finance business partnering.
• Strong commercial judgement, financial acumen and ability to influence senior stakeholders.
• Proven track record of leading budgeting, forecasting and strategic planning processes.
• Ability to operate strategically while diving into detailed analysis.

Required skills

• Advanced financial modelling.
• Budgeting and forecasting expertise.
• Power BI or similar advanced analytics tools.
• Experience with AI, automation or finance transformation initiatives.

What we offer

• Flexible and hybrid working arrangements.
• 14 weeks paid parental leave.
• Free internet and mobile plan plus an extra paid birthday day.
• Access to confidential counselling and 24/7 wellbeing support via EAP.