Commercial Analyst: Revenue Forecasting & Profitability

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

Job summary

A leading marketing agency in Greater London is seeking a Commercial Analyst to strengthen oversight across revenue, forecasting, and client profitability. The candidate will manage revenue forecasting, analyze client profitability, and ensure data integrity. Strong analytical skills and prior experience in a similar commercial finance role are required. This position offers a hybrid working model, with a commitment to inclusive practices and support for all candidates.

Qualifications

• Experience in client finance or commercial finance within an agency or professional services.
• Strong experience in revenue forecasting and month-end processes.
• Ability to challenge and interpret financial data.

Responsibilities

• Manage revenue forecasting for clients.
• Lead the month-end financial processes.
• Analyze client profitability and financial data integrity.

Skills

Revenue forecasting

Analytical mindset

Data interpretation

Stakeholder management

Excel proficiency

Job description

A leading marketing agency in Greater London is seeking a Commercial Analyst to strengthen oversight across revenue, forecasting, and client profitability. The candidate will manage revenue forecasting, analyze client profitability, and ensure data integrity. Strong analytical skills and prior experience in a similar commercial finance role are required. This position offers a hybrid working model, with a commitment to inclusive practices and support for all candidates.