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This is a key hire into the Finance team, supporting the FP&A function to drive commercial decision-making through robust data and operational insight.
This is an ideal role for a commercially minded analyst looking to work across a full P&L with tangible exposure to supply chain, operations, and commercial teams.
Key Responsibilities
* Commercial Analysis
* Analyse sales & margin performance by customer, channel, category & SKU
* Proactive tracking of trends, risks, and opportunities in customer/SKU performance
* Partner with BI to extract, analyse and present data from various internal systems
* Operational Analysis
* Analyse labour variance and cost drivers
* Partner with site managers to deliver cost-saving initiatives
* Investigate stock gains/losses and support root cause analysis
You’ll Need:
* 1+ years' experience in an analytical role (commercial, operations or finance)
* Excellent Excel skills (SQL/Power BI desirable but not essential)
* Strong communicator – able to translate data into actionable insight
Why This Role?
* You’ll work with senior commercial and operational leaders
* Directly influence margin, cost, and stock performance
* Blend of finance, operations and commercial analysis
* Part of an evolving, acquisitive business with opportunities to grow
Location - Warrington Full-time on-site (due to close collaboration with operations and commercial teams)