Commercial Finance - Data Analyst

Thermofisher Scientific, Burton on the Wolds, Leicestershire

Commercial Finance - Data Analyst

Salary Not Specified

Thermofisher Scientific, Burton on the Wolds, Leicestershire

  • Full time
  • Permanent
  • Onsite working

Posted 2 weeks ago, 4 Nov | Get your application in now before you miss out!

Closing date: Closing date not specified

job Ref: 15fe1435113444c5b3e007cc5d25bf20

Full Job Description

The Commercial Finance Analyst partners with Commercial teams and other functions to deliver data-informed analysis to drive revenue and margin. The key responsibilities are to ensure accuracy of standard cost, margin reporting and data-driven analytics. They will provide financial models and data analysis to assess new opportunities and work with commercial leaders during the annual price renewal process.,

  • Use SQL and other data analysis tools to collaborate with multiple teams and deliver data-informed reporting and analysis in sales performance, margins, and forecasting.
  • Run data-driven performance reporting for the entire division in Europe and align figures with other finance departments.
  • Co-ordinate with sales directors and consolidate their data inputs to deliver accurate monthly forecasts using SQL and data analysis techniques.
  • Build and maintain data-centric customer reports including customer incentives to ensure payments are made accurately and on time.
  • Challenge commercial teams by analysing sales data and models to review performance and forecasts.
  • Ensure correct margin performance by updating the standard costs and reporting data-driven insights on the impact these will make to the business., Embodies the 4-I Values (Acts with integrity. Achieve results through intensity, innovation, and involvement)
  • Builds Customer Allegiance (Delights and ensures trust with internal and/or external customers)
  • Communicates openly (Communicates honestly and effectively with subordinates, peers, manager, & senior leaders)
  • Drives Growth (Shows passion, commitment, a strong result's focus, and an understanding of the goal tree)
  • Makes profitable business decisions, incorporates contingency planning into strategies, and makes data-based decisions
  • Develops People Including Self (Practices self development and champions employee development and growth)
  • Embraces PPI (Embraces Continuous Improvement by using PPI to improve processes & solve problems)
  • Drives Continuous Learning (Improves on processes and results)
  • Builds Organizational Relationships (Promotes collaboration, builds teamwork, and leads by example)

    Proficient in data analysis and interpretation.
  • Ability to leverage data to understand key business drivers using good commercial awareness.
  • Knowledge and experience of accounting packages; proficient in Microsoft Excel.
  • Experience of Microsoft Power BI and SQL database management would be advantageous.
  • Builds and maintains data models to support decision making.
  • Strong ability to communicate data insights effectively to stakeholders., Attention to detail
  • Highly analytical.
  • The ability to identify and resolve data inconsistencies and problems.