Commercial Analyst (FPandA) - Leeds - High Growth PE backed business
Are you a commercially minded analyst who enjoys turning data into meaningful business insight? If so this is not an opportunity you want to miss! I am delighted to now be recruiting for a multiple Commercial Analyst roles for a brand new FPandA within the fastest growing PE backed business in Leeds! This team will be at the forefront of driving performance, profitability, and strategic decision-making across the business!You will work closely with operational leaders to provide financial insight, performance analysis, and forecasting that supports smarter, faster decision-making across the business.Reporting directly to the Director of FPandA the key duties of this role will include:Supporting the delivery of the annual budget, quarterly forecasts, and long-range plans for the depot network.Partnering with operational leads to understand drivers of cost, revenue, and productivity.Developing financial models to evaluate operational scenarios, cost-saving initiatives, and strategic investments.Producing regular financial performance reports, highlighting variances, trends, risks, and opportunities.Undertaking detailed analysis of depot-level PandLs, labour costs, throughput, and operational KPIs.Identifying inefficiencies and recommend actionable improvements to support margin and service improvementsProviding robust insight to support pricing, contracting, and commercial decision-making where relevant.Building strong relationships with stakeholders and cross-functional ..... full job details .....
Other jobs of interest...
Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!