Commercial Analyst

Page Personnel are recruiting for a Commercial Analyst role based in Trafford Park.

This is a fantastic opportunity to join a business experiencing massive growth in the UK, USA, Canada and Australia.

This position will play a vital role in sales & margin analysis, company budgets and forecasts.

Client Details

Our client is a family run business experiencing massive growth in the UK, USA, Canada and Australia.

The business offers brilliant support and benefits such as study support, on site canteen, on site gym and free parking in addition to generous holiday allowance and more.

Description

Commercial Analyst duties include:

• Preparation / review of the company budget, forecast and 3 year plan processes.
• Review financial results and provide detailed sales and margin variance analysis vs budgets / forecasts.
• Business partnering with the wider business, supporting commercial decision making.
• Provide data driven insights to identify margin improvement opportunities through customer and product analysis.
• Provide insight and development of the accounts - drawing insight from data, helping the accounts team understand the drivers of performance.
• Ad hoc reporting to support commercial finance, account teams and the wider business.
• Use of Excel and Power BI to manipulate, understand and present data.

Profile

The successful candidate will:

• Be part qualified with ACA / ACCA / CIMA
• Have a proven track record in a similar role
• Be proficient in MS Excel and Power BI
• Have excellent communication skills (written, verbal, presentations)
• Be able to work to tight deadlines
• Be able to translate financial data in to meaningful insights

Job Offer

A salary up to £50,000 plus study support, bonus, 25 days holiday plus bank holidays, your birthday off, flexible working hours, 40% staff discount and more.