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Commercial Analyst

2 months ago

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

Unlock Business Potential with Churchill Howard Limited

Are you a results-driven professional with a passion for data analysis and strategic decision-making? Do you thrive in a fast-paced environment where no two days are the same? If you're looking for a challenging role that offers excellent career progression and a dynamic work culture, this could be the opportunity for you.

Churchill Howard Limited is seeking a talented Commercial Analyst to join our team. As a key member of our business intelligence team, you will play a critical role in driving commercially-beneficial decisions for our clients.

The Role:

  • Develop and implement data-driven strategies to inform business decisions, taking into account financial and non-financial factors.
  • Support the annual business planning process, ensuring accurate and timely data is available to inform strategic objectives.
  • Work closely with stakeholders to understand non-financial data cost drivers and ensure the integrity of data feeding into reporting.
  • Ensure recharge rates are correct for jobs or projects charged to IRE/Capex, ensuring accurate financial reporting.
  • Conduct in-depth 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 communicate complex data insights to stakeholders.

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, ensuring data-driven decisions are made.

Churchill Howard Limited is an equal opportunities employer and welcomes applications from all qualified candidates. We are committed to creating a diverse and inclusive work environment that values and respects the contributions of all employees.