Commercial Financial Controller
The Business and Opportunity:Lyons Recruitment are delighted to be working in exclusive partnership with an exciting fast growth digital learning and employee engagement business. They help organisations capture, share and reinforce knowledge through AI-enabled data driven solutions. They are scaling rapidly , backed by a culture that values innovation, integrity and measurable impact.As part of this growth, they have created a new opportunity for an ambitious and experienced Commercial Financial Controller to lead their financial planning, budgeting, and reporting functions. Reporting to the CEO, you will be part of the senior management team, instrumental in guiding the financial direction, building scalable systems and influencing the decisions that define their next growth phase.The business offers a flexible hybrid working approach, giving you the option of some home working alongside attending their Leeds City Centre offices.Specific Requirement:You will operate at both a strategic level and in a hands-on capacity. This will include the following key responsibilities:Act as a strategic business partner to the CEO and department leads, translating financial insight into actionable recommendations.Lead annual budgeting, forecasting, and long-term financial planning.Develop financial models and scenario analysis to support strategy, funding, and investment decisions.Deliver insights into SaaS metrics including ARR, CAC, LTV, churn, and retention.Partner with department hea
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