Rockgas Commercial Analyst

📋 Description

• Support monthly performance reporting and forecasting
• Build commercial and financial models
• Analyse revenue, margin, pricing, costs and operational performance
• Develop meaningful Power BI dashboards
• Support business cases and investment decisions
• Track whether approved initiatives are delivering expected benefits

🎯 Requirements

• ~3-5 years experience in commercial finance, business partnering or commercial analysis
• Relevant tertiary qualification
• Strong forecasting, financial modelling and data interpretation skills
• Understanding of profit and loss statements, budgets and return-on-investment modelling
• Highly capable in Power BI and advanced Excel, including developing dashboards
• Ability to turn detailed analysis into clear insights and practical recommendations

🎁 Benefits

• Competitive salary
• Up to one additional week of leave
• Medical and death insurance cover
• Professional development opportunities
• Award-winning wellbeing programme including access to professional wellbeing services