Commercial Finance Analyst
Core
Support strategic decision-making, optimize financial processes, and drive sustainable business growth for a multinational advertising agency.
Role type
Commercial Finance Analyst
Builds
Pricing models, budgets, revenue forecasts, and financial presentations for leadership.
Domain
Advertising / Marketing / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Pricing strategy, Budgeting, Data visualization, Microsoft Excel (advanced), ERP systems, AI tools (Copilot, LLM, Power Automate)
Preferred skills
German or Mandarin, Power BI, Tableau
Technologies
Power BI, Tableau, Microsoft Excel, Power Automate, Copilot, LLM
Responsibilities
Define pricing models and ensure correct rate application; Analyze profitability by client and department; Create revenue forecasts and margin plans; Monitor budget variances and mitigate commercial risks; Automate financial processes using AI tools; Design interactive dashboards for KPI tracking; Collaborate with business and finance teams across EMEA.
Seniority
Junior to Mid-level, hands-on IC