Commercial Analyst
Core
Drive budgeting, forecasting, and financial analysis to translate strategic goals into financial outcomes and actionable insights for a global musculoskeletal technology company.
Role type
Senior IC Commercial Analyst (FP&A)
Builds
Annual budget models, rolling forecast models, and key commercial metric reports (ARR, unit sales)
Domain
Technology / Sports Science / Financial Planning & Analysis
Required skills
Financial modelling, FP&A, three-way financial reporting, Excel, multi-currency analysis, NetSuite
Preferred skills
CA/CPA/CFA qualifications, investment banking or top-tier accounting background
Technologies
NetSuite, Excel
Responsibilities
Own calculation and reporting of key commercial metrics including ARR and unit sales; Develop and maintain annual budget and rolling forecast models; Lead the rolling forecast process; Collaborate across functions to develop financial model inputs and assumptions; Translate complex financial and non-financial data into business insights; Support adhoc reporting and analysis
Seniority
Mid-level, hands-on IC
