Financial Data Analyst
3 weeks ago
About the Role:
The Commercial Finance Analyst partners with Commercial teams and other functions to deliver data-informed analysis to drive revenue and margin. They ensure accuracy of standard cost, margin reporting and data-driven analytics.
Key Responsibilities:
• Use SQL and other data analysis tools to deliver data-informed reporting and analysis in sales performance, margins, and forecasting.
• Run data-driven performance reporting for the entire division in Europe and align figures with other finance departments.
• Co-ordinate with sales directors and consolidate their data inputs to deliver accurate monthly forecasts.
• Build and maintain data-centric customer reports including customer incentives.
• Challenge commercial teams by analysing sales data and models to review performance.
• Ensure correct margin performance by updating the standard costs and reporting data-driven insights.
Requirements:
• Proficient in data analysis and interpretation.
• Ability to leverage data to understand key business drivers using good commercial awareness.
• Knowledge and experience of accounting packages, proficient in Microsoft Excel.
• Experience of Microsoft Power BI and SQL database management would be advantageous.
• Builds and maintains data models to support decision making.
• Strong ability to communicate data insights effectively to stakeholders.
• Estimated salary: $85,000 - $110,000 per year.
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