Commercial FP&A Manager

Overview

Reporting to the Director FP&A, the Commercial FP&A Manager will lead financial planning, forecasting, performance analysis, and management reporting activities across the organization. This role serves as a key business partner to Finance leadership and operational stakeholders, supporting decision‑making through robust financial insights, scalable processes, and data‑driven analysis.

• Turning financial insights into strategic business impact.
• Partnering with commercial leaders to shape growth, improve performance, and drive smarter decision‑making across a global organization.
• Joining a company with a proven track record of innovation and an exciting future focused on sustainability, technology, and operational excellence.

The location for this role is flexible across Europe, with preference given to candidates based in the UK, Spain, Portugal, or Italy.

• Commercial Analysis:
  Own and deliver analysis of Bookings, Sales, and Backlog across regions, markets, and business units to support strategic decision‑making.
• Forecasting & Reporting:
  Lead forecasting, budgeting, and long‑range planning processes while delivering accurate financial reporting and variance analysis.
• Business Partnership:
  Collaborate with commercial and operational leaders to identify risks, opportunities, and performance improvement initiatives.
• Financial Systems & Processes:
  Support One Stream reporting, ERP‑related initiatives, reporting automation, and process standardization across FP&A activities.
• Commissions & Transformation:
  Manage commission and incentive analytics while supporting finance transformation programs and continuous improvement initiatives.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 7+ years of experience in FP&A, corporate finance, or related roles.
• Strong experience in budgeting, forecasting, financial modeling, and business performance analysis.
• Experience with commissions, incentive compensation, and sales finance processes.
• Hands‑on experience with ERP systems such as Oracle, SAP, or JD Edwards;
  One Stream experience is a plus.
• Advanced Excel skills and experience with reporting tools such as Power BI or Tableau preferred.
• Exposure to ERP transformation, finance modernization, or process improvement initiatives is an advantage.

We encourage people from all backgrounds to apply, as inclusion and diversity are integral to our success.