Head of Commercial Finance
#TEAMBULK ARE HIRING A HEAD OF COMMERCIAL FINANCE
At Bulk™, we believe the gym changes everything. It makes you feel stronger, fitter and healthier. For 20 years, we’ve been developing elite sports nutrition products for every type of training. Trusted by Olympic athletes and everyday gym-goers, we help you power through training, push your limits, and achieve more.
Join us, and be part of what's next.
IN A NUTSHELL
The Head of Commercial Finance leads commercial finance business partnering, FP&A and business intelligence across Bulk™. Reporting to the CFO, you'll play a key role in supporting stakeholders across all channels and functions with informed, analytical insights and timely reporting, while leading the budgeting and re-forecasting processes.
We're looking for a commercially-minded finance leader who can bridge the gap between accounting information, data-led analysis and business decision-making. You'll gain exposure to key stakeholders as part of the leadership team, taking ownership of short and long-range financial planning, evaluating investment opportunities, and driving the team to hit targets through proactive challenge and insight.
WHAT WILL YOU BE DOING?
Functional Leadership
Define best practice FP&A and business partnering for proactive, strategic decision making and insight in a high-growth, dynamic multichannel business
Lead and mentor, fostering a collaborative and high-performance culture
Communicate financial performance, driving transparency and informed decision-making
Evolve business intelligence, enabling the business to take quick, informed decisions based on accurate data
Commercial Finance
Evaluate and assess investment opportunities, providing financial insights to support strategic initiatives
Develop financial models (P&L, BS, CF) to plan and forecast the business at channel level on an annual and three-year basis
Have end-to-end ownership of annual business planning cycles, including quarterly re-forecasts
Proactively identify risks and opportunities, scope them and offer advice and guidance to the relevant stakeholders
Lead the business, in reporting and financial BI, ensuring that key stakeholders are well informed with pertinent, timely, accurate reports
Build and develop an automation first commercial finance function, deploying AI to accelerate variance commentary, business-case interrogation and scenario modelling
Business Intelligence
Run and maintain a BI tech stack that is timely accurate and delivers data / data insights that are easily available and understood
Build a robust data pipeline, with clearly documented, ETLs, processes and metrics to ensure high uptime, accuracy and governance
Stakeholder Management
Work with the board and SLT to support profitable growth targets, driving top line initiatives and P&L efficiency opportunities
Drive the SLT to hit or exceed their targets through proactive, constructive challenge and data insight
Provide an external perspective on the business, management long term forecast and valuation models, including monitoring competitive set KPIs
Lead the business in ensuring a high level of adherence to financial forecasts, clearly articulating risks and opportunities to the CEO/CFO and wider board
WHAT ARE WE LOOKING FOR?
Bachelor's degree (candidates without a degree but with exceptional experience will also be considered)
Professional finance qualification (ACA, ACCA or CIMA)
5+ years' post-qualification experience in finance, tax or a related analytical field
Skilled in performing financial and ad hoc analysis using data reporting tools
Strong track record analysing and reporting on financial results
Proven ability to apply key financial performance indicators (KPIs) to analysis
Demonstrated success building financial and operational reports/data sets that inform business
decision-making
Track record of driving process improvements through automation and analysis
Has directly managed and led a team
Comfortable and confident working with senior stakeholders (e.g., C-suite)
Desirable qualifications:
MBA
Bachelor's degree in finance, accounting or a related field
Experience in recruiting, hiring and developing talent
Track record of leading continuous improvement projects to scale and strengthen controllership, with measurable results
Skilled in identifying incomplete or inaccurate data, diagnosing root causes, and creating/implementing escalation plans
Has mentored junior finance or business team members
WHAT ARE THE GAINS?
Monthly Bulk Bank Benefits Allowance 🏦 including a subsidised Gym Membership 🏋️
A day off to celebrate your Birthday 🎂
PerkBox Subscription 👍
60% discount on all Bulk™ products 💰
Flexi Start 🕙
Additional Annual Leave (optional) 🌴
Teammate Pension Scheme 💰
Life Assurance 💟
Medicash 👩⚕️
A day off for Volunteering (optional) 🤗
Cycle to Work Scheme 🚲
Enhanced Maternity & Paternity leave 🐣 and workplace nursery scheme 🧒
Bulk™ Pantry 🍴
Happy Hour Drinks Fridge (Thursdays & Fridays) 🎉
Summer Working Hours 🌞
LOCATION: London HQ, Liverpool Street
HYBRID: 3 days in the office, 2 days working from home
OUR COMMITMENT 🌈
Bulk™ is a place where employees have a voice fundamental to our success as a business. Building a diverse and inclusive team enables us to reach and connect with our global customers, from developing delicious recipes to how our brand is built and perceived.
Regardless of age, disability, race, gender, religion, sexual orientation, education, neurodiversity or any protected characteristic, if you are a passionate risk-taker and eager to make a difference in sports nutrition, we want to hear from you. We know that a CV doesn’t begin to scratch the surface, and that the things that make you who you are could be a real game-changer for us. We are proud to be an equal opportunities employer.
PRIVACY 🔐
Bulk™ takes your privacy seriously and will only use your personal information to administer your application for this role. When you apply, we shall process your details for this vacancy only and we will not pass your details onto a third party. We may contact you by email, text or telephone about the progress of your application. This processing is conducted lawfully on the basis of legitimate interests.
- Department
- Finance
- Locations
- London
- Remote status
- Hybrid
London
Perks & Benefits
-
PerkBox Subscription 👍
All our teammates have a PerkBox subscription which includes free cinema tickets, free coffee's on the go and amazing discounts! -
60% discount 💰
Our teammates love our products - so we give 60% discount!
-
Additional Annual Leave ⛱
Rest & Recovery is important! Purchase up to 3 additional annual leave days. -
Pension 💰
We offer a workplace pension to all our teammates. -
Cycle to Work Scheme 🚲
The commute to work is just a cardio workout, right? -
Happy Hour 🎉
Grab a drink and enjoy our Happy Hour every Thursday and Friday afternoon. -
Bulk Pantry 🍴
We know all of our teammates love our products and so we give them to you. All we ask is just for a small charity donation in return. -
Summer Hours ☀️
Because we all need that Vitamin D
Workplace & Culture
We're building a talented, passionate, driven and world-class team at bulk™
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