Senior Commercial Analyst
Core
Support the commercial performance of a UK marketing and business transformation group through financial analysis, forecasting, and reporting.
Role type
Senior Commercial Analyst
Builds
Revenue budgets, forecasts, and commercial plans for a diverse client portfolio.
Domain
Marketing services / Financial services
Deliverable
dashboards & analysis
Required skills
Financial forecasting, Revenue recognition, Cost analysis, Profitability analysis, Advanced Excel, Accounting principles, Data analysis, Trend identification, Reporting
Responsibilities
Develop revenue budgets and commercial plans; Produce monthly revenue, resource, and cost forecasts; Analyse timesheet and utilisation data; Support month-end reporting and accruals; Collaborate on invoicing and compliance; Contribute to business improvement initiatives and audits.
