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.

• 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

• 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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