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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 and strong Excel and Tableau skills required.
- Other info: Collaborative environment with opportunities for career advancement.
The predicted salary is between 50000 - 70000 ÂŁ per year.
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 Linked-in 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 Garden City employer: Blue Pelican
Contact Detail:
Blue Pelican Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Analyst (FP&A) in Welwyn Garden City
✨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 interviews by practising common questions and scenarios related to commercial analysis. Think about how you would tackle real-life problems they might throw at you, especially around revenue performance and operational efficiency.
✨Tip Number 3
Show off your skills! If you’ve got experience with Tableau and Excel, consider creating a mini-project or dashboard that showcases your abilities. Bring it along to interviews to demonstrate your analytical prowess.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Commercial Analyst (FP&A) in Welwyn Garden City
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Commercial Analyst role. Highlight your experience with Excel and Tableau, and don’t forget to showcase any relevant FP&A or commercial finance work you've done. We want to see how you can turn data into insights!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Talk about your experience in building business cases and how you’ve partnered with senior stakeholders in the past. Let us know what drives you!
Showcase Your Analytical Skills: In your application, give examples of how you've tackled complex data challenges. Whether it's creating dashboards or answering 'what if' questions, we want to see your analytical prowess. Make it clear how your insights have influenced decisions!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to keep track of your application and ensure you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Blue Pelican
✨Know Your Numbers
As a Commercial Analyst, you'll be expected to turn data into insights. Brush up on your Excel skills and be ready to discuss specific examples of how you've used data to influence decisions. Prepare to explain your modelling techniques and how they’ve impacted previous projects.
✨Master Tableau
Since Tableau is a key tool for this role, make sure you’re comfortable discussing your experience with it. Bring examples of dashboards you've created that answer commercial questions. If possible, prepare a mini demo or visualisation to showcase your skills during the interview.
✨Understand the Business
Research the company and its industry thoroughly. Be prepared to discuss how you can help them identify revenue drivers and operational efficiencies. Think about potential 'what if' scenarios relevant to their business and how you would approach them.
✨Communicate Clearly
You’ll be working closely with senior stakeholders, so practice presenting your findings in a clear and concise manner. Use simple language to explain complex concepts, and be ready to answer questions about your insights. Show that you can translate numbers into actionable strategies.