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 FP&A 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 FP&A 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.
Undertaking detailed analysis of depot-level P&Ls, labour costs, throughput, and operational KPIs.
Identifying inefficiencies and recommend actionable improvements to support margin and service improvements
Providing robust insight to support pricing, contracting, and commercial decision-making where relevant.
Building strong relationships with stakeholders and cross-functional teams
Presenting analysis and recommendations to both financial and non-financial stakeholders.
Translating complex data into clear, meaningful insight for operational decision-makers.
Developing dashboards, reporting tools, and KPIs to improve visibility of performance across the depot network.
Ensuring data accuracy, integrity, and consistency across reporting sources.
Driving continuous improvement in FP&A processes, reporting cycles, and analytical capability.
To be successful in this role you will need to have experience in FP&A, strong financial modelling and analytical skills and the ability to translate complex data into practical business recommendations. Alongside these skills though, you need to be a strong business partner with the ability to engage effectively with multiple stakeholders, and non-finance colleagues across the business.If you have experience in a multi-site or operational environment - this would be highly beneficial also!This is a fantastic opportunity for someone who enjoys business partnering, problem solving, and influencing operational performance through data-driven insight.
