Commercial Analyst

This Cleaner opportunity in Welwyn Garden City is built around working setup: Hybrid (2 days office) in Welwyn Garden City | Onsite parking. It would suit someone who can bring handling cycle-by-cycle responsibilities with consistency and care to the role.

Where the work sits

Working setup: Hybrid (2 days office) in Welwyn Garden City | Onsite parking. Answering “what if” questions around pricing, wage pressure, staffing mix, utilisation shifts, new site impacts, and operational or policy changes.

What helps in this setting

Handling cycle-by-cycle responsibilities with consistency and care. Strong professional approach.

Practical details

• Producing Tableau dashboards and reporting that focus on drivers and actions, not just a rear-view summary.
• Turning operational and financial data into insight on revenue performance, labour efficiency, utilisation/capacity, and OpEx drivers.
• Building and refining a set of commercial KPIs that leaders can trust and use (no more debates about definitions).
• Creating business cases and scenario models to support investment decisions and big initiatives, then tracking ROI afterwards to see what really landed.

What needs to be in place

• Commercial analytics experience in FP&A / Commercial Finance / Finance Business Partnering.
• Experience building business cases and tracking outcomes (ROI/payback, benefits realisation).
• Tableau experience building dashboards that answer commercial questions.

Requirements mentioned

• Excel

Job details

• Pay: £50,000 to £70,000