Summary: The Senior Commercial Analyst role is a 12-month fixed-term contract based in South Manchester, focusing on maintaining the TM1 database, preparing financial reports, and driving improvements in reporting processes. The position requires a proactive individual with strong analytical skills and experience in budgeting and forecasting. The role also involves providing training and support to users of the TM1 system and conducting ad hoc financial analysis. Candidates should be ready to engage in a collaborative finance environment with a focus on commercial objectives.

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: Manchester

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance