Commercial Analyst - Operations
About the Role
An exciting opportunity exists for a Senior Commercial Analyst to join a well-established, growing national organisation.
Reporting into senior finance leadership, you will play a key role in driving commercial performance across a complex, operationally focused business. Partnering closely with Operations and other key stakeholders, you will translate financial and operational data into meaningful insights that improve profitability and support better decision‑making.
This is a hands‑on commercial finance role offering a strong mix of business partnering, financial modelling, forecasting and process improvement. You will also have the opportunity to enhance reporting capabilities through Power BI, Excel and other analytical tools.
Duties
- Partner with operational leaders to understand performance drivers and identify commercial opportunities
- Analyse revenue, costs and profitability across a national branch network
- Develop financial models and business cases to support operational and strategic decisions
- Own budgeting and forecasting processes, identifying key risks and opportunities
- Deliver insightful weekly and monthly reporting, dashboards and KPI analysis
- Evaluate commercial initiatives, track benefits and assess financial outcomes
- Analyse commission structures and provide recommendations to improve performance
- Review commercial agreements and assess financial implications and risks
- Drive improvements in reporting, automation and financial processes
Skills and Experience
- 6+ years' experience in commercial finance, FP&A or a similar analytical role
- CA/CPA qualified or equivalent, preferred
- Strong financial modelling, analytical and problem-solving capabilitiesThis line was inadvertently truncated due to a formatting error. Please review and adjust accordingly.
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