Summary: The Senior Commercial Analyst role is a fixed-term contract for 12 months based in South Manchester, requiring a hybrid working arrangement. The position focuses on managing financial data, preparing budgets and forecasts, and improving reporting processes. The ideal candidate will possess strong analytical skills and experience with financial systems such as TM1, SAP, and SQL.

Key Responsibilities:

• Maintain and manage the TM1 database (data uploads, reconciliations, data integrity)
• Prepare and analyse budgets, forecasts, and actuals using SAP, SQL, and Excel/VBA tools
• Drive improvements in reporting processes and financial models
• Deliver statutory and group-level reporting
• Provide training and support to users of the TM1 system
• Conduct ad hoc financial analysis to support strategic objectives

Key Skills:

• Intermediate/advanced Excel skills with experience in data modelling and financial analysis
• Strong understanding of budgeting and forecasting processes
• Experience with TM1, SAP, and SQL preferred
• A commercially minded individual with curiosity and a proactive approach to problem-solving
• Previous experience managing or mentoring a junior team member is beneficial
• (CIMA/ACCA or equivalent) preferred

Salary (Rate): undetermined

City: South Manchester

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance