
Senior Commercial Analyst
2 weeks ago
About the client
This organisation is a large global FMCG & Retail-focused business that has experienced sustained growth in recent years. With a clear expansion plan for the next 3-5 years through both organic and inorganic growth, this business is well set up to support your career. With it being an international company, training and development are second to none, and future international mobility for high performers is supported.
About the role
This role will act as a key commercial business partner, supporting strategic decision-making through high-impact reporting, forecasting, and analytical support. It's ideally suited to a commercially astute finance professional who thrives on solving complex business problems and driving insight-led outcomes in a fast-moving environment.
Key responsibilities include:
- Lead budgeting, forecasting and planning across different business areas
- Provide insights and scenario analysis to support key commercial decisions
- Assist with major projects such as investments, strategic planning, and business growth
- Build and maintain financial models and support the development of business cases
- Play a role in M&A activity and help integrate newly acquired businesses
- Manage regular performance reporting using tools like PowerBI and TM1
- Work closely with senior leaders and help non-finance teams understand financial information
- Contribute to team development by mentoring colleagues and improving finance processes
About you:
You're either a passionate Commercial Analyst / Senior Commercial Analyst who is immediately available or on a short notice period and is looking to progress their career, where your insights directly shape business performance.
You will also bring:
- Strong experience in budgeting, forecasting, financial modelling, and full P&L ownership
- Advanced Excel skills with proficiency in PowerBI, TM1 or similar reporting tools
- Ability to turn complex data into clear insights and communicate across all levels of the business
- CA or CPA qualified (or near completion) with strong stakeholder and business partnering skills
What's on offer
- Exposure to strategy, transformation, and operational decision-making
- 12-month Fixed-Term Contract with a strong possibility of being made permanent
- Opportunity to drive commercial performance across core sectors
- Supportive, agile finance team invested in innovation
- Flexible working arrangements
- Close to public transport
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