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About the Role

The Commercial Finance team plays a critical role in our business, partnering with senior leaders to provide clear and accurate planning and forecasting. This role will provide valuable guidance and challenge on key decisions, offering detailed insight into performance and its drivers to help the function optimize performance and achieve growth targets. This 12-month fixed-term contract supports the growth of customer propositions like SuperSaveClub, Credit Monitor, Savings by MSM, and Investments by MSM.

Responsibilities

Operate a strong trading process to deliver advanced insight and drive action to improve commercial performance.
Ensure the Customer team is appraised of financial performance, KPIs, and the implications of tactical and strategic options.
Provide insight into total marketing performance and individual channels (PPC, SEO/organic, CRM, Brand, App).
Partner with channel owners to evaluate marketing efficiency and returns (ROI/ROAS, LTV, payback) to guide budget allocation.
Support evaluation of Brand and above-the-line investment using appropriate measures.
Support the coordination of cross-vertical marketing initiatives.
Ensure issues and opportunities are recognized, analyzed, and escalated to leadership.
Support continuous improvement of Customer trading insight with Data and BI teams.
Act as a strategic partner to the Customer team, focusing on value creation and growth for propositions.
Help the business make informed decisions in response to changing trading conditions.
Develop, build, and challenge business cases and unit economics for projects and initiatives.
Conduct effective post-investment reviews.
Support quarterly reforecast and budget planning processes.
Provide in-month forecasting with appropriate detail and adapt to changing business requirements.
Deliver insightful analysis and commentary on forecasts and budgets.
Embrace AI and automation tools (e.g., Microsoft Copilot, Claude) to enhance commentary, anomaly detection, scenario modeling, and reporting, applying professional judgment.
Manage agreed controls over commercial decisions and planning/investment processes.
Drive continuous improvement of reporting and forecasting processes.
Act as a data steward to ensure reporting integrity and collaborate with Data and BI teams to resolve incidents.
Review management accounts for commercial reasonableness and agree on significant judgments impacting commercial results.

Requirements

Professionally qualified ACCA, CIMA, or CA/ACA.
Ability to analyze detailed performance data to identify key trends without getting lost in complexity.
Demonstrable experience supporting key business decision-making.
Commercially astute with the ability to identify, understand, and mitigate risks.
Able to operate successfully within a demanding, fast-moving digital business.
Able to identify key commercial levers and influence commercial solutions at senior financial and non-financial stakeholder levels.
Naturally builds strong working relationships as a trusted advisor, able to challenge and develop thinking.
Comfortable challenging the business on complex, data-driven decisions.
A strong focus on the customer, ensuring great outcomes.

Skills

Financial planning
Forecasting
Commercial performance analysis
Marketing performance analysis
ROI/ROAS analysis
LTV analysis
Payback analysis
Budget allocation
Business case development
Unit economics analysis
Post-investment review
Budgeting
Forecasting
AI and automation tools (e.g., Microsoft Copilot, Claude)
Data analysis
Reporting
Stakeholder management
Risk mitigation

Location

Remote (Work from anywhere scheme – 2 weeks per year)

Work Type

12-Month Fixed Term Contract
Full-time

Experience Level

Professional qualification required

Education Level

ACCA, CIMA, or CA/ACA qualification

Benefits

Up to 27 holidays + bank holidays
Pension up to 6% employer contribution
Bonus scheme
Digital Doctor on demand
Work from anywhere scheme – 2 weeks per year
Financial coaching
Mental health platform access
Mentorship
Training
LinkedIn Learning license

About the Company

Every day, we push beyond expectations to help millions of people save money.
Through MoneySuperMarket, MoneySavingExpert, Quidco and our B2B partnerships we supply products to more than 24 million unique monthly visitors, helping UK households to save billions of pounds a year.
We are creative, collaborative, and ambitious.
We are open-minded, diverse, and love our differences.
Everyone plays a part, and comes together to work hard, go beyond, and make sure everyone feels they belong.

Equal Opportunity

At MONY Group, we believe in the strength of diversity and see inclusion as a strategic advantage.
Our values guide us in creating a workplace where fairness and equity is a reality for all.
We’re committed to minimising systemic bias and creating a level playing field for all candidates.
Contact us for reasonable accommodations in the application process, no need to disclose your disability or condition, just specify your needs.
We encourage your application, so we can discover your skills and experience that will help you succeed in this role.