Commercial Analyst: Revenue Forecasting & Profitability

Publicis Groupe; Greater London; Hybrid; GBP 60,000 - GBP 80,000; Full time

Job summary

A leading marketing and communications agency in the United Kingdom is seeking a Commercial Analyst to enhance financial oversight across their commercial operations. In this role, you will manage revenue forecasting, analyze client profitability, and provide robust insights to support decision-making. The ideal candidate has experience in commercial finance within an agency, strong analytical skills, and is comfortable working with senior stakeholders. This position offers a hybrid working model to foster work-life balance.

Qualifications

• Experience in client finance or commercial finance role within an agency.
• Strong experience in month-end processes.
• Ability to handle sensitive financial information.

Responsibilities

• Manage revenue forecasting across the client roster.
• Calculate accruals and deferrals at month end.
• Analyze client profitability and identify commercial risks.

Skills

Strong analytical mindset

Experience in revenue forecasting

Confidence working with senior stakeholders

Excel proficiency

Tools

Excel

Job description

A leading marketing and communications agency in the United Kingdom is seeking a Commercial Analyst to enhance financial oversight across their commercial operations. In this role, you will manage revenue forecasting, analyze client profitability, and provide robust insights to support decision-making. The ideal candidate has experience in commercial finance within an agency, strong analytical skills, and is comfortable working with senior stakeholders. This position offers a hybrid working model to foster work-life balance.