Commercial Analyst

Marc Daniels is working with an award-winning company based in Maidenhead to look for an experienced Commercial Analyst to join their dynamic team. This role will require the individual to be confident with business partnering and project performance analysis.

Key Responsibilities:

Business partnering with senior operational stakeholders to drive margin improvement and commercial performance
Producing robust monthly revenue, WIP and profitability analysis across projects and business units
Managing and reviewing project P&Ls on both a historical and forecast basis
Delivering detailed variance analysis with clear, actionable commentary
Supporting budgeting, forecasting and reforecast cycles
Developing and enhancing KPI reporting to improve decision-making capability
Analysing resource planning and its impact on project profitability
Strengthening financial controls around project spend, supplier management and cash flow
Ensuring the integrity and accuracy of monthly reporting

Responsibilities:

Proven experience in commercial finance, business partnering or financial analysis

Experience with in a project-led, revenue-driven or agency-style environment is advantageous
Advanced Excel skills with the ability to manipulate large data sets
Strong financial modelling and forecasting capability
Excellent communication skills with the confidence to influence non-financial stakeholders

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