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Commercial Finance Manager
ClickatellCommercial Finance Manager providing analytical financial support to drive sustainable growth at Clickatell. Supporting planning, reporting, pricing, and business partnering within a high-growth fintech environment.
About the role
Key responsibilities & impact- Support the annual budgeting and quarterly reforecasting cycles across all commercial segments.
- Build, maintain and enhance financial models covering revenue, margin, cost-to-serve and unit economics.
- Prepare scenario and sensitivity analyses to support strategic and operational decisions.
- Track actuals vs budget/forecast, producing variance commentary with clear commercial context.
- Produce accurate and timely monthly management reports and commercial performance packs.
- Develop and maintain dashboards tracking key commercial KPIs including ARR, NRR, CAC, LTV, gross margin, and payback periods.
- Translate financial data into clear, meaningful narratives for non-finance stakeholders across the organisation.
- Act as a trusted day-to-day finance partner to commercial, sales, and product teams.
- Support evaluation of new initiatives, product investments, and go-to-market strategies through robust financial analysis.
- Build business cases for commercial initiatives using appropriate financial frameworks (ROI, payback, NPV).
Requirements
What you’ll need- Relevant Commercial / Financial degree (essential).
- Qualified or nearly qualified accountant – CA, CPA, ACCA, CIMA or equivalent.
- Post-graduate qualification advantageous.
- 4–7 years’ experience in a commercial finance, FP&A, or analytical finance role (essential).
- Proven experience within fintech, financial services, SaaS, or a high-growth technology environment.
- Track record of building financial models, driving reporting, and partnering with commercial teams.
- Advanced Excel & financial modelling skills (essential).
- Solid understanding of SaaS/platform commercial metrics: ARR, MRR, NRR, CAC, LTV, gross margin, payback.
- Knowledge of Salesforce, Power BI, NAV, Anaplan, Adaptive Insights, or similar tools (preferable).
- Proficient in full MS Office suite.
Benefits
Comp & perks- Medical Aid contribution
- Pension fund contribution
- Quarterly performance incentive bonus
- Risk benefit company contributions
- Reimbursable communications allowance for internet and mobile phone bills
- Half-day off on your birthday
- 5 personal days leave a year, over and above your annual leave + ½ day off on your birthday
- Flexible working conditions (remote & in person) with access to office hubs as required **current policy *
- Home office set-up with laptop, monitor and other related items.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingforecastingvariance analysisscenario analysissensitivity analysisKPI trackingROIpaybackNPV
Soft Skills
communicationcollaborationanalytical thinkingstrategic thinkingnarrative developmentpartnershipreportingproblem-solvingorganizational skillsstakeholder management
Certifications
CACPAACCACIMA