Commercial Analyst

Summary

Join Datacom as a Commercial Analyst and contribute to high-quality analysis and reporting for the business. You will support the Business Performance team, working on daily business activities to improve overall business functions. This role involves financial modeling, data analysis, and translating data into business terms. You will collaborate with stakeholders, prepare reports, assist with forecasting and budgeting, and manage data loading into various systems. The position requires strong Excel skills, PowerBI proficiency (a plus), and the ability to work effectively independently and in teams. Datacom offers a dynamic work environment with various benefits.

Requirements

• Excellent relationship & stakeholder management
• Financial modelling capability
• Exceptional Microsoft Excel skills
• Multi-tasking in high pressure environments
• Problem solving
• Works effectively both independently and in teams to deliver business outcomes
• Financial analysis
• Foster innovation
• Inquiring and challenging
• Dealing with ambiguity
• Analytical reasoning
• Profitability and productivity management
• Translating data into business terms

Responsibilities

• Support the Finance Business Partners and business stakeholders across Sales & Operations LOB
• Prepare monthly reporting and analysis and reporting
• Assist with forecast and budget processes for Finance Business Partners and business stakeholders
• Manage the loading of forecasts/budgets into various systems liaising with the Systems team
• Prepare ad-hoc reporting requests and analysis across PowerBI and Excel to support finance business partners and business stakeholders
• Support cross regional requirements and communications to enable group wide understanding of Netsuite processes
• Work with Finance Analyst community in other regions to deliver a smooth process for reporting, forecasting and budgeting

Preferred Qualifications

PowerBI skills

Benefits

• Health insurance
• Employee discounts
• Social events
• Remote working
• Flexi-hours
• Professional development courses