Commercial Finance Lead – Strategic Planning

• Business partner with the Executive and Senior Leadership Team
• Lead the strategic business planning process, aligning ambitions with financial capacity
• Build robust, insight-led business cases to support new income streams and initiatives
• Use benchmarking and internal data to evaluate ROI across retail and commercial income areas
• Develop relevant KPIs across operational areas to support productivity and efficiency
• Provide leadership on commercial performance across diverse sales channels
• Advise on commercial levers (e.g product mix, workforce balance, NI and wage pressure)
• Analyse cost-to-serve across services
• Support on financial elements of capital projects, digital transformation and infrastructure planning
• Drive improved quality and usability of MI and dashboards across the business
• Collaborate with internal data and operational teams to embed continuous improvement

• Qualified accountant
• Strong commercial acumen
• Available at short notice
• Capable of acting as a trusted business partner to executive-level stakeholders
• High level of analytical ability
• Proactive approach to strategic planning, financial modelling, and performance insight

Experience in multi-channel or purpose-driven environments

• 27 days holiday (plus bank holidays)
• 6% matched pension
• Flexible and hybrid working policy (approx. 50% on site)
• Opportunity to join a senior leadership team during a key period of strategic development
• A role where commercial finance expertise directly supports long-term social impact