Commercial Analyst: Revenue Forecasting & Profitability

Publicis Groupe; Greater London; Hybrid; GBP 45,000 - GBP 60,000; Full time

Job summary

A leading global communications agency seeks a skilled Commercial Analyst to strengthen financial oversight within the UK finance team. The role involves managing revenue forecasting, analyzing client profitability, and supporting decision-making by providing accurate financial insights. Candidates should have experience in commercial finance within an agency environment, strong analytical skills, and proficiency in Excel. The position supports a hybrid working model, with three days per week in the office, promoting inclusivity and fair assessment processes.

Qualifications

• Experience in client finance or a commercial finance role in an agency or professional services environment.
• Proven track record in revenue forecasting and month-end processes.
• Ability to interpret and challenge financial data.

Responsibilities

• Manage revenue forecasting for Full Agency Client roster.
• Lead month-end calculations for accruals and deferrals.
• Analyze client profitability and financial performance.

Skills

Revenue forecasting

Analytical mindset

Stakeholder management

Excel proficiency

Tools

Microsoft Excel

Job description

A leading global communications agency seeks a skilled Commercial Analyst to strengthen financial oversight within the UK finance team. The role involves managing revenue forecasting, analyzing client profitability, and supporting decision-making by providing accurate financial insights. Candidates should have experience in commercial finance within an agency environment, strong analytical skills, and proficiency in Excel. The position supports a hybrid working model, with three days per week in the office, promoting inclusivity and fair assessment processes.