Commercial Finance Analyst

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• Partner with commercial and sales teams to build, challenge and refine budgets, forecasts and business cases.
• Prepare monthly management reporting, including variance analysis of revenue, gross margin and operating costs against budget and forecast.
• Develop and maintain financial models to support pricing, customer profitability and investment decisions.
• Analyse sales performance by event, customer and region, and clearly communicate the drivers behind the numbers.
• Support the annual budgeting and quarterly reforecasting cycles, consolidating inputs f...