Commercial Finance Manager

As a Commercial Finance Manager at Tractable, you will play a crucial role in the finance team by combining core FP&A skills with business partnering and systems projects. Your responsibilities will include: - **Budgeting & Forecasting:** - Supporting the annual budgeting process and leading quarterly re-forecasting cycles - Building and maintaining financial models for planning and scenario analysis - Providing insights into revenue, margin, opex, and cash flow drivers - **Business Analysis & KPIs:** - Developing and tracking financial and operational KPIs across the company - Partnering with budget owners to review spend vs budget and identifying risks and opportunities - Performing monthly management accounts analysis and preparing variance commentary - **Reporting & Systems:** - Supporting the accounting team in delivering accurate P&L, balance sheet, and cash flow statements - Reconfiguring and optimizing streamlined reporting and dashboards within Netsuite for automation and better insights - Driving process improvements in the finance function to enhance efficiency and scalability To be successful in this role, you will need: - A strong financial foundation with 5+ years of experience in FP&A or management accounting and a solid understanding of accounting principles. A professional accounting qualification is a plus. - Experience in fast-paced tech environments and adaptability to change. - Advanced skills in financial modeling and spreadsheets with a keen eye for detail. Experience with SaaS KPIs is advantageous. - Comfort with financial tools like NetSuite and the ability to automate processes for improved efficiency. - Strong communication skills to partner with non-finance teams and senior leadership effectively. - Proactive nature with a self-starter attitude and the ability to work autonomously. Tractable is committed to diversity and creating an inclusive workplace where individuals" varied backgrounds and experiences are valued. We encourage candidates from all backgrounds to apply and offer equal opportunities without discrimination.,