Rutherford Cross is delighted to be working with one of Edinburgh’s biggest names, currently seeking a Commercial Analyst to join their team. Due to continued growth, this role will support revenue decision-making, whilst also building relationships with a range of key stakeholders.

This role is best suited to an analytically driven individual with a passion for adding value and working well within a team. It is important to have commercial acumen along with the ability to make decisions.

Key Responsibilities:

• Regular reporting of performance across the commercial offering, providing insight into key performance drivers
• Taking ownership of the annual budget and five-year planning processes, working with senior stakeholders to agree on key assumptions and collaborating closely with the Finance team to produce outputs in line with agreed timelines
• Creating and maintaining rolling forecasts of full-year revenue outturn based on current performance
• Surface access dashboard developing and maintaining the dashboard, working closely with a range of external parties
• Collaborating with the Finance team to ensure the billing of business partners is up-to-date and accurate
• Proactively identifying new tools and resources to enhance analytical insight and support performance management

Experience Required:

• Hands-on experience in an analytical role within a commercial context
• Degree in an analytical subject (e.g Maths, Economics, Statistics, Accounting & Finance)
• Advanced Microsoft Excel skills, with demonstrated experience creating and maintaining Excel models
• Strong Microsoft PowerPoint skills, with the ability to present complex numerical information in a way that is easy to digest
• Strong communication skills, with good written and presentation skills

If you work well within a team, would like to add value through commercial decision-making, and want to work in a fast-paced environment, please apply with an up-to-date CV or contact Will Dodds at Rutherford Cross - [email protected].