Senior Commercial Analyst

TN United Kingdom; Nottingham; Hybrid; GBP 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a Senior Commercial Analyst to enhance its commercial strategy. In this pivotal role, you'll track performance metrics, analyze data, and build financial models to uncover opportunities for revenue enhancement and cost efficiency. Your insights will guide stakeholder decision-making, and you'll collaborate with cross-functional teams to implement data-driven strategies. The role offers a hybrid working model, allowing you to work in the office on key days while contributing to impactful projects that ensure the safety and efficiency of everyday services.

Qualifications

• Qualified accountant with relevant certifications.
• Proven experience in a finance role within an FP&A environment.

Responsibilities

• Prepare and manage detailed budgets and forecasts.
• Compile and deliver monthly and quarterly performance reports.
• Identify and analyse business risks with mitigation strategies.

Skills

Budgeting and Forecasting

Performance Reporting

Risk Management

Relationship Management

Process Improvement

Ad hoc Analysis

Problem-solving

Attention to Detail

Organisational Skills

Education

Qualified Accountant

Job description

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Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick.

So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make our lives safer and better.

Every day, millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia, and India, with people doing lots of different and exciting jobs.

We are seeking a Senior Commercial Analyst to join our Commercial FP&A team. Reporting to the VP of Commercial Partnering, this role is pivotal in driving Ideagen’s commercial strategy. You will be responsible for tracking performance metrics, analysing data, and building financial models to identify opportunities for revenue enhancement and cost efficiency. Your insights will be crucial for stakeholder decision-making, and you will collaborate with cross-functional teams to enable data-based strategies.

Hybrid Working model: TUESDAY, WEDNESDAY, THURSDAY in our Ruddington office

Responsibilities

1. Budgeting and Forecasting: Prepare and manage detailed budgets and forecasts, identifying variances and analysing trends to provide actionable recommendations to senior management.
2. Performance Reporting: Compile and deliver monthly and quarterly regional performance reports accurately and within set deadlines, addressing any queries efficiently.
3. Risk Management: Identify and analyse business risks, offering strategies for mitigation and corrective action.
4. Relationships: Develop strong relationships across finance and regional teams, earning the trust and confidence of a diverse group of stakeholders.
5. Process Improvement: Enhance FP&A processes to ensure the reliability and accuracy of outputs, instilling confidence in stakeholders.
6. Projects: Conduct ad hoc analysis to support interpretation and decision-making, contributing to various projects as needed.

Skills and Experience

• Qualified accountant with relevant certifications.
• Proven experience in a finance role within an FP&A environment.
• Strong problem-solving skills with a knack for streamlining complex challenges.
• Ability to distil key issues from large volumes of data with meticulous attention to detail.
• Proactive and organised, with the flexibility to meet deadlines and a strong drive to achieve results.