Senior Commercial Analyst

21 hours ago


Nottingham, Nottingham, United Kingdom Ideagen Full time

Role Purpose

Ideagen is a leading provider of software solutions that help organizations ensure the safety and quality of their products and services. As a Senior Commercial Analyst, you will play a critical role in driving the company's commercial strategy and making data-driven decisions.

Key Responsibilities

- Budgeting and Forecasting: Develop and manage detailed budgets and forecasts, identifying variances and analyzing trends to provide actionable recommendations to senior management.
- Performance Reporting: Compile and deliver monthly and quarterly regional performance reports accurately and within set deadlines, addressing any queries efficiently.
- Risk Management: Identify and analyze business risks, offering strategies for mitigation and corrective action.
- Relationships: Develop strong relationships across finance and regional teams, earning the trust and confidence of a diverse group of stakeholders.
- Process Improvement: Enhance FP&A processes to ensure the reliability and accuracy of outputs, instilling confidence in stakeholders.
- Projects: Conduct ad hoc analysis to support interpretation and decision-making, contributing to various projects as needed.

Requirements

Qualified accountant with relevant certifications.
- Proven experience in a finance role within an FP&A environment.
- Strong problem-solving skills with a knack for streamlining complex challenges.
- Ability to distill key issues from large volumes of data with meticulous attention to detail.
- Proactive and organized, with the flexibility to meet deadlines and a strong drive to achieve results.



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