Commercial Finance Analyst

- Collects and analyses financial information to support commercial decision making - Identifies and monitors underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget, highlighting issues and margin impact where necessary - Works proactively with the business to analyse and build the forecasts, improves data capture and process - Supports the business in their development of short, medium and long-term resourcing requirements - Provides analytical support focused around obtaining the optimal balance of pricing, early payment discounts, rebates and volume commitments - Participates on bid teams for pitches and new business driving appropriate commercial terms, pricing and profitability - Supplies ad-hoc financial information and analysis as and when required