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- Tasks: Transform data into insights that drive key business decisions and shape company strategy.
- Company: Join a high-growth, multi-site organisation with a dynamic culture.
- Benefits: Competitive salary, hybrid working, onsite parking, and professional development opportunities.
- Why this job: Make a real impact by influencing senior leaders with your analytical skills.
- Qualifications: Experience in commercial analytics, strong Excel and Tableau skills required.
- Other info: Collaborative environment with opportunities for career advancement.
The predicted salary is between 40000 - 60000 £ per year.
Salary: £50,000 to £70,000 base plus benefits
Working setup: Hybrid (2 days office) in Welwyn Garden City | Onsite parking
Key tools: Tableau + Excel
A high-growth, multi-site organisation is looking for a Commercial Analyst to join its FP&A team. This is one of those roles where you’re not just producing numbers, you’re shaping decisions. The output lands with senior leaders, working with many of them as a business partner, and regularly informs board-level conversations, so it suits someone who likes their work to actually go somewhere.
You’ll be the person who can look at a tangle of operational activity and translate it into clear commercial insight. What’s driving revenue? Where is margin leaking? Are we resourcing in line with demand? And when someone asks what happens if we change X?, you’ll have a model (and a point of view) ready.
What you’ll be doing:
- 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.
- Answering what if questions around pricing, wage pressure, staffing mix, utilisation shifts, new site impacts, and operational or policy changes.
- Producing Tableau dashboards and reporting that focus on drivers and actions, not just a rear-view summary.
- Working closely with operational stakeholders, presenting findings clearly, and helping teams understand the commercial levers they can pull.
Tools, data, and the reality of it:
You’ll need to be strong in Excel (proper modelling, not just spreadsheets) and confident with Tableau. Data won’t always arrive perfectly packaged, so being comfortable with a bit of wrangling and sense-checking is important. If you enjoy improving reporting and making things cleaner over time, you’ll probably like this.
Experience needed:
- Commercial analytics experience in FP&A / Commercial Finance / Finance Business Partnering
- Strong Excel modelling (driver-based models, scenarios, sensitivities, clean structure)
- Experience building business cases and tracking outcomes (ROI/payback, benefits realisation)
- Comfortable analysing revenue and cost drivers, ideally with exposure to labour/efficiency or operational drivers
- Tableau experience building dashboards that answer commercial questions
- Confident partnering with senior stakeholders and landing insights clearly
- Happy working with imperfect data and improving reporting/processes over time
Want to Apply? Here’s how:
You’ve got to have the right to live and work in the UK. You can share your LinkedIn profile or email me a CV; it doesn’t have to be up to date, we can work on that once you decide you want to take this forward.
Or, for a chat and more information please contact me on:
Colin Doree Recruiter | Blue Pelican 01892 507122
Commercial Analyst (FP&A) in Welwyn employer: Blue Pelican Consulting Limited
Contact Detail:
Blue Pelican Consulting Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Analyst (FP&A) in Welwyn
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn, especially those who work at companies you're interested in. A friendly message can go a long way in getting your foot in the door.
✨Tip Number 2
Prepare for those interviews! Research the company and its culture, and be ready to discuss how your skills in Excel and Tableau can help them make better decisions. Show them you’re not just about numbers, but about insights!
✨Tip Number 3
Practice your storytelling skills. When discussing your past experiences, frame them in a way that highlights your impact on revenue and efficiency. Make it clear how your insights have shaped decisions in previous roles.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Commercial Analyst (FP&A) in Welwyn
Some tips for your application 🫡
Show Your Analytical Skills: When you're writing your application, make sure to highlight your experience with Excel and Tableau. We want to see how you've turned data into insights before, so share specific examples that demonstrate your analytical prowess.
Tailor Your CV: Don’t just send a generic CV! Tailor it to the Commercial Analyst role by emphasising your relevant experience in FP&A and commercial finance. We love seeing how your background aligns with what we’re looking for.
Be Clear and Concise: In your application, clarity is key. We appreciate straightforward communication, so avoid jargon and get straight to the point about your skills and experiences. Make it easy for us to see why you’d be a great fit!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s the easiest way for us to keep track of your application and ensure it lands in the right hands!
How to prepare for a job interview at Blue Pelican Consulting Limited
✨Know Your Numbers
As a Commercial Analyst, you'll be expected to handle data like a pro. Brush up on your Excel skills and be ready to discuss specific examples of how you've used data to drive decisions. Prepare to explain your modelling techniques and how they’ve impacted previous projects.
✨Master the Art of Storytelling
It's not just about crunching numbers; it's about translating them into insights. Practice presenting your findings in a clear and engaging way. Think about how you can turn complex data into a compelling narrative that resonates with senior leaders.
✨Prepare for 'What If' Scenarios
Expect questions around hypothetical situations, such as pricing changes or operational shifts. Have a few scenarios ready to discuss, showcasing your analytical thinking and how you would approach these challenges using your modelling skills.
✨Showcase Your Stakeholder Skills
This role involves working closely with senior stakeholders, so be prepared to demonstrate your experience in this area. Share examples of how you've successfully partnered with others to deliver insights and drive business decisions, highlighting your communication skills.
