Manager - Commercial Finance

About the role

The Manager, Commercial Finance will be responsible for overseeing commercial finance objectives across the agency's portfolio while supporting the Finance Vice President in delivering key departmental financial priorities. This role serves as a critical business partner, maintaining strong client relationships and ensuring that financial expectations, commitments, and performance metrics are effectively communicated, monitored, and managed.

What you'll do

• Reviews and provides advice on strategic financial plans in partnership with business leaders
• Partners to provide insight and challenge through financial analysis to enable business partners to make key decisions and achieve targets
• Supports client and vendor negotiations by providing analytical insight and ensuring optimal balance of pricing, early payment discounts
• Analyses consolidated budgets and forecasts, and provides interpretation, insight and guidance
• Identifies and drives operational improvement through analysis of financial plans, management information and performance

What you need

• Financial analysis
• Reporting
• Budgeting
• Excel
• SAP
• Forecasting

Good to have

• Microsoft Dynamics
• Workday
• Tableau
• Variance analysis
• Working capital
• Reconciliation