Extract, manipulate, and analyse large datasets from multiple internal systems (CRM, ERP, finance, sales platforms, and project management tools).
Identify trends, risks, opportunities, and performance drivers across revenue, margin, cost bases and profitability.
Conduct deep-dive analysis into product, customer, regional, and business unit/project performance.
Perform variance analysis against budget, forecast, and prior periods including cost-to-complete and revenue recognition where applicable.
Analyse resource utilisation, rates, and cost variances across projects and business units.
Produce accurate and timely weekly, monthly, and quarterly commercial performance reports.

L3 qualification in a Business, Finance, Economics, Data Analytics, Mathematics, or other relevant subject, or equivalent
Previous experience working in a commercial analyst, business analyst, or financial analyst role.
Demonstrated experience working with commercial performance data and producing management-level reporting.
Advanced proficiency in Microsoft Excel and BI tools (e.g., Power BI, Tableau, or similar).
Experience working with ERP, CRM systems and project management systems (e.g., SAP, SAGE, or similar)

25 days holiday plus bank holidays
Contribution towards eye test and glasses
Online company discount benefits site including cinema tickets and gym membership discount
Long Service Awards
Employee recognition scheme – ELITE Awards
Employee Assistance Programme
Flexible Benefits Package
Onsite parking

Commercial Business Analyst

Key skills