Commercial Analyst - Warner - Hemel - Bourne Leisure
Bourne Leisure Hemel Hempstead
The role’s purpose is to work with the Head of FP+A to improve the quality of forecast, reporting and insight to improve accuracy and insight and enable quicker, better decision making.
Key Responsibilities:
Preparation and development of commercial reporting
Preparation of sales and marketing forecasts (including budget), working with commercial and marketing team
Marketing spend analysis vs forecast & budget
Preparation of financial analysis to support commercial decision making and approval
Evaluation of effectiveness of marketing and other promotional activity
Skills:
Inquisitive nature supported by strong analytical skills including advanced excel and experience with management information tools.
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