Commercial Finance Manager
| Dyddiad hysbysebu: | 30 Ebrill 2026 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Negotiable |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 14 Mai 2026 |
| Lleoliad: | Preston, PR2 9WT |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | E0123-26-0066 |
Crynodeb
We are looking for someone who can: Work with FP&A to link commercial insights into forecasts and budgets. Partner with Commercial under the leadership of the line manager, to contract negotiation, pricing decisions and commercial negotiations. Produce regular commercial insight on revenue, margin, churn, and patient behaviour. Work with the Commercial and Contracts Teams to understand the performance, forecasts and areas of improvement. Responsible for building relationships and managing external stakeholders in tandem with the Contracts and Commercial teams. Drive continuous improvement in forecasting, revenue recognition processes and commercial data quality. Lead customer profitability, contract economics, and pricing/margin analysis. Provide monthly revenue analysis and variance explanations against budget and forecast. Support management reporting (e.g., revenue by specialism, customer, contract). Assist with budgeting and forecasting for revenue streams. Collaborate on KPI dashboards (e.g., debtor days, billing lag, cash conversion). Build relationships externally with Customers (ICBs, Trusts and other organisations) to manage the commercials. Responsible for understanding NHS Contracting and interpreting them to ensure accuracy of financial management. What youll bring to the role: Why work for us? 25 days holidays plus bank holidays Buy and sell annual leave scheme Refer a friend scheme Company pension Company sick pay scheme Life assurance scheme Bluelight Card- 100s of discount and cashback options Performance review with a training and development plan Employee discounts portal Gym membership discount Cycle to work scheme Tech scheme