Commercial Performance Analyst
2 days ago
We are seeking an experienced Commercial Performance Analyst to join our team. In this role, you will be responsible for analysing financial data and providing insights to support the sales and marketing teams. You will work closely with the commercial team to ensure accurate and realistic budgeting and forecasting.
Key Responsibilities:
- Act as a financial business partner to the commercial team, ensuring accurate and realistic budgeting and forecasting.
- Analyse financial performance against budgets and forecasts, identifying areas of improvement.
- Prepare weekly, monthly and annual commercial reports for circulation to the leadership team.
- Support the commercial sales teams, adding insight and challenge to the budgeting.
- Monitor and report on budget performance, providing insights and recommendations.
What We Offer:
- A competitive salary of £60,000 - £80,000 per annum, depending on experience.
- A comprehensive benefits package including Service Awards, Enhanced paternity and maternity pay, Free life insurance, Enhanced Sick Pay Scheme, and more.
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