Commercial Analyst
14 days ago
Farnborough
Commercial Analyst • Job Type: Contract (6 months), • Location: Farnborough (with parking) / Hybrid Day-to-day of the role: • Create a cost library by drawing data from various systems and spreadsheets into a single, user-friendly spreadsheet format for business-wide use., • Conduct variance analysis comparing actual results to forecasts and budgets., • Build commercial revenue forecasts to aid strategic planning and decision-making., • Support the annual product budget process, ensuring financial efficiency and accuracy., • Analyse pricing effectiveness by comparing their market position to competitors., • Calculate variable costs per hour to optimise operational efficiency., • Compare revenue versus operating costs to assess profitability., • Proven experience in a commercial analyst role or similar., • Strong proficiency in financial modelling and analysis., • Excellent skills in Excel and other financial software tools (power BI advantageous)., • Ability to draw insights from complex data sets and present findings clearly., • Strong analytical skills and attention to detail., • Opportunity to work in a dynamic and challenging environment.