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Commercial Analyst

2 months ago


Leamington Spa, Warwickshire, United Kingdom Churchill Howard Limited Full time

About the Role:

Churchill Howard Limited is seeking a talented Commercial Analyst to join their team. As a Commercial Analyst, you will play a key role in driving commercially-beneficial decisions for the business, taking into account financial and non-financial aspects.

Key Responsibilities:

  • Support the annual business planning process, ensuring accurate and reliable information is used to inform strategic decisions.
  • Conduct detailed analysis on emerging risks and opportunities, variances, and other areas of interest, providing actionable insights to leadership teams.
  • Prepare credible monthly forecasts for areas of accountability, ensuring the financial consequences of planned outputs are correctly reflected and balanced.
  • Develop and deliver engaging presentations to stakeholders, effectively communicating complex information and recommendations.
  • Collaborate with the business to ensure the integrity of data feeding into reporting, identifying and addressing any issues or discrepancies.
  • Ensure recharge rates are correct for jobs or projects charged to IRE/Capex, maintaining accurate and up-to-date records.

Requirements:

  • ACCA/CIMA/ACA qualified or equivalent.
  • Ability to articulate a position and make recommendations that enable leadership teams to make strategic and operational decisions based on reliable and accurate information.
  • Comfortable advising and constructively challenging senior stakeholders, providing expert guidance and support.

Applicants of all ages and backgrounds with the relevant skills and experience are encouraged to apply. Churchill Howard Limited acts in its capacity as an employment agency for permanent recruitment and an employment business for temporary recruitment.