Commercial Analyst
Core
Own the rolling forecast and month-end close, turn financial results into commercial insight, and provide modelling and analysis supporting pricing, products, vendors, and strategic initiatives.
Role type
Commercial Analyst
Builds
Rolling forecasts, financial models, and commercial insights for pricing and product strategy
Domain
Telecommunications / Finance
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, financial modelling, month-end close, advanced Excel modelling, scenario analysis, large dataset management, business case development
Preferred skills
AI/automation, SQL, Power BI, CA/CPA qualification
Responsibilities
Own the rolling forecast and month-end close; translate financial results into commercial insight; provide modelling and analysis for pricing, products, and vendors; work with Sales, Product, Operations, Finance, and Commercial teams to identify risks and opportunities; apply emerging technology to improve analysis quality and efficiency.
Seniority
Mid-level (3–5 years experience)
