Commercial Analyst - Technology

We are looking for a talentedCommercial Analystto join our FP&A Team. Reporting to the Commercial Manager (FP&A), you will support our Chief Technology Officer. Your responsibilities will include managing the monthly forecasting and annual budgeting processes, engaging in long-term strategic and financial planning, and providing ongoing insights and analysis on our Technology operations.
About the role: Build and manage financial models for P&L and business case assessments.Partner with the Revenue Team to ensure alignment and focus on cost management within Technology.Interpret data, analyze business trends, and provide insightful analysis to drive decision-making.Identify and drive improvements in business processes, including automation of reports and models.Maintain attention to detail in high-pressure situations.Build strong stakeholder relationships and influence business decision-making.Understand the retail value chain and its impact on P&L and value drivers.What Success Looks like… 2-3 years of experience as a commercial analyst or similar in the retail industry.CA or CPA qualified or working towards it.Outstanding interpersonal skills with the ability to earn trust and respect from stakeholders.Excellent communication skills, with strong writing and presentation abilities.Effective time management skills, capable of handling multiple tasks simultaneously.Advanced Microsoft Excel skills.#J-18808-Ljbffr