Facilities Services
Our client, a growing international company is seeking an experienced Group Commercial Analyst. This role partners with Regional CFOs, FP&A teams, and senior stakeholders to drive business performance. As well as preparing budgets and forecasting, the successful individual will be responsible for delivering high-quality reporting.
Description
The responsibilities of the Group Commercial Analyst role include, but are not limited to:
- Prepare the Group Monthly Business Review pack.
- Assist with business performance analysis.
- Assist with developing, refreshing, maintaining and ensuring accuracy of Key Performance Indicators reporting (in Power BI and Excel).
- Assist with financial and business modelling and forecasting, including on special projects (M&A, refinancing).
- Assist with the annual Group budget process.
- Monitor early on deviations to the budget by collaborating with internal stakeholders to optimise financial performance.
- Assist with the preparation of financial and business modelling and forecasting, including on special projects (M&A, refinancing).
- Support the data agenda of the Group.
- Execute & provide insights/analytics.
Skills
The skills of the Group Commercial Analyst role include, but are not limited to:
- Finalist or part-qualified CIMA or ACCA (or equivalent).
- Strong FP&A, financial analysis, or reporting experience within a PE-backed business, FMCG or other fast-paced environment.
- Advanced Excel and Power BI skills.
- Ability to work proactively in a self-motivating team that focuses on continuous learning and development.
- Commercially astute, analytical, and able to thrive in a fast-paced environment.
- Excellent experience in business partnering, stakeholder management, and collaborative cross-team work.
Apply
To apply for this Group Commercial Analyst role, please use the Apply button.
Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.
Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity-backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe.