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Commercial Analyst

origincoffee-1717750134
Companyorigincoffee-1717750134
CategorySales
Location
Remote
EmploymentNot stated
LevelMid
SalaryNot stated by the employer
Posted19 Jun 2026
Last verified30 Jul 2026
SourceEmployer career page (teamtailor)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
About the role  We're looking for a commercially minded Commercial Analyst to join our growing finance team. This is an exciting opportunity for someone who enjoys turning data into meaningful insight and influencing business performance through analysis, reporting, and strategic decision-making. Working closely with the Finance Business Partner and key stakeholders across the business, you'll help drive profitability and performance across our Wholesale, Ecommerce, Subscription, and Retail channels. From analysing customer profitability and sales trends to supporting forecasting, budgeting, and investment decisions, you'll play a key role in helping the business make informed, data-driven decisions. This role would suit an ambitious analyst who thrives in a fast-paced environment, enjoys working across multiple departments, and is passionate about improving commercial performance through robust financial insight. What you'll do Commercial Performance & Business Partnering Support the production of high-quality commercial reporting and performance analysis across the business. Deliver clear, actionable insight to support strategic and operational decision-making. Identify trends, risks, and opportunities, providing recommendations to improve performance. Maintain accurate reporting data and ensure outputs reconcile back to finance and operational systems. Wholesale Performance & Profitability Analyse customer, product, and channel profitability across the wholesale division. Identify opportunities to improve revenue, margin, customer retention, and account performance. Monitor pricing structures, customer terms, rebates, and contract profitability. Support financial modelling for new business opportunities, partnerships, and commercial initiatives. Develop reporting that improves visibility of sales performance and key wholesale KPIs. Ecommerce & Subscription Analysis Monitor performance across ecommerce and subscription channels, including customer acquisition, retention, lifetime value, and conversion trends. Provide insight into customer behaviour and trading performance. Support pricing, promotional activity, and investment decisions through detailed analysis. Margin, Cost & Operational Analysis Analyse gross margin performance across sourcing, production, stock, and distribution activities. Monitor inventory performance, waste, stock movements, and operational cost drivers. Support labour and overhead cost analysis to ensure operational expenditure remains aligned to budget. Forecasting, Reporting & Planning Support budgeting, forecasting, and reforecasting processes. Build and maintain financial models, dashboards, and reporting tools. Contribute to business cases and return-on-investment analysis for growth projects and capital investments. Systems & Continuous Improvement Help improve reporting processes, data quality, and business intelligence capabilities. Identify opportunities to automate reporting and enhance accessibility of commercial information. Support the development of systems and processes that help the business scale effectively. Finance Team Support Provide support with month-end activities where required, including reconciliations and pricing updates. Work collaboratively with the wider finance team to meet reporting deadlines and maintain strong financial controls. What We're Looking For Essential Skills & Experience Experience in a Commercial Analyst, FP&A, Commercial Finance, Management Accounting, or similar analytical role. Strong Excel and financial modelling skills. Proven ability to interpret complex data and translate it into meaningful commercial insight. Experience producing regular management reporting and performance analysis. Excellent attention to detail and a high level of accuracy. Strong communication skills with the ability to build relationships across departmen
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Commercial Analyst — origincoffee-1717750134 · Job Opportunities API