Commercial/Operations/Sales Finance Analyst

Page Personnel Finance
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

This permanent role is a great opportunity for someone to join a forward thinking company and interact with different departments within the business including Sales, Finance, IT, Marketing, Operations

Client Details

The client we are trying to help with the Analyst vacancy are a well established business based in Weybridge with offices in the south of England, London and abroad


The Commercial Operations Sales Analyst will have the following responsibilities:

  • Performance v Forecast
  • Budget reporting daily, weekly and monthly
  • Develop new techniques to improve the reporting system
  • Constructing budgets for sales volume
  • Constructing budgets for team expenditure
  • Take the lead role on the new ERP system for the sales team, take the lead on process mapping the new system, question, challenge and develop the system and change the current reporting techniques
  • Customer trends and forecasting
  • Business partnering
  • Complex analysis of large data sets using excel
  • Regular meetings with various stakeholders and presentations


The ideal candidate for this Analyst role will have:

  • Commercial experience of interaction with the wider business and analysing their information
  • Dealt with performance versus forecast regularly in their previous role
  • Advanced Excel skills
  • Be a confident presenter
  • Potentially studied or currently studying accountancy papers ACCA or CIMA

Job Offer

This opportunity is offering circa £35,000 per annum as a package depending on experience.

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