Overview
As Commercial Finance Manager for Brand & Marketing, you partner with senior leaders to steer investment decisions and maximise ROI. You translate performance data into actionable insights, shaping growth across a fast-paced, consumer-focused business. You own budgeting, forecasting, and KPI reporting, highlighting risks and opportunities to drive profitable brand decisions. This role sits at the core of Brand & Marketing, partnering across teams to improve processes, leverage AI/automation, and support sustainable profitability. You will influence strategy with clear, engaging analyses and build trusted relationships with executive stakeholders.
Pay / Benefits
- Performance-based Bonus opportunity
- Funded Healthcare benefit
- 25 days holiday + birthday & bank holidays
- Contributory Employer pension scheme
- Flexible benefits including EV salary sacrifice and tech scheme
- Gymshark Employee Discount
Responsibilities
- Partner with Heads of Brand and Marketing to provide financial insight and challenge profitability growth
- Analyse financial performance and translate data into actionable recommendations
- Develop, monitor and report on financial and non-financial KPIs to assess ROI
- Lead budgeting and forecasting processes aligned to strategic objectives
- Deliver reforecasts to adapt to changing priorities and trends
- Provide commentary on spend vs budget/forecast, identifying risks and opportunities
- Hold stakeholders to actions and support spend management
- Challenge investment decisions to protect sustainable profitability
- Create presentations and insight packs for senior leaders
- Identify opportunities to improve processes, systems and ways of working (including AI/automation)
- Contribute to a collaborative, high-performance Finance culture
Key requirements
- ACA, ACCA, CIMA or equivalent professional accounting qualification
- Proven finance business partnering experience in a commercial environment
- Experience supporting Brand, Marketing, Creative or Customer Acquisition functions
- Strong commercial acumen and ability to influence strategic decisions
- Experience working with senior stakeholders and constructive challenge
- Track record delivering budgets, forecasts and insightful financial analysis in fast-paced environments
- Ability to communicate complex financial information to non-finance audiences
- Proactive, self-starting approach in evolving environments
- Strong analytical skills and experience with financial systems, reporting tools and Microsoft Office
- stakeholder management
- commercial judgement
- strong communication
- financial systems
- reporting tools
- Microsoft Office
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