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Commercial Analyst
2 months ago
Job Summary:
We are seeking a highly skilled Commercial Analyst to join our team at Perigon Group. As a Commercial Analyst, you will play a key role in providing commercial, financial, and analytical support to our operational stakeholders.
Key Responsibilities:
- Act as a business partner to operational stakeholders, providing commercial, financial, and analytical support to drive business decisions and performance.
- Develop and maintain financial models to provide meaningful insights into business performance issues.
- Prepare and distribute weekly and monthly reports, with associated commentary, for use by the business.
- Hold regular meetings with Category Managers and the Commercial Director to review sales, margin results, and other key performance indicators.
- Contribute to business planning for new stores, budgeting, forecasting, and other ad-hoc analysis as required.
Requirements:
- Recent, extensive experience in a similar role, preferably in a multi-site environment.
- Proven analytical skills, combined with a background in business partnering.
- Advanced Excel/modeling skills, with experience using a Business Intelligence tool such as TM1 highly regarded.
About Us:
Perigon Group is a successful company that values innovation and excellence. We offer a dynamic and supportive work environment, with opportunities for growth and development.