Commercial Analyst
Head4TalentHead4Talent are working exclusively with a leading international manufacturing group based in north Bristol who are looking to hire a Commercial Analyst We are looking for a motivated and proactive individual who is passionate about delivering high-quality work and making a positive contribution to the business. The successful candidate will be organised, adaptable and able to build strong relationships with colleagues, customers and stakeholders. You will thrive in a dynamic environment, demonstrate a positive and solutions-focused approach, and be comfortable managing multiple priorities The Commercial Analyst will own the commercial analysis for all UK business: pricing, quoting, performance reporting and the cost data behind them. It is a hands-on role for someone early in their career who enjoys numbers, wants real ownership, and wants to understand how a product gets from a factory to a customer's shelf. Duties Pricing and quotations -Prepare customer quotations and price lists for UK accounts, checking every quote against target margins. -Maintain customer pricing in the ERP system and keep it accurate after cost or price changes. -Model and roll out price increases, showing the impact by customer, product range -Flag low-margin or loss-making lines and recommend action to the sales team. -Support sales colleagues with pricing for new business, ranging changes and customer negotiations. Sales reporting and KPIs -Produce weekly and monthly sales reports for UK and Ireland: revenue, volume, gross margin and performance against budget. -Track and explain KPIs by customer, channel, product category and SKU. -Analyse trends, such as customer growth and decline, product mix and lost business, and turn them into clear recommendations. -Build and maintain dashboards and Excel reports that the sales team can use themselves. -Contribute UK and Ireland input to budgets and forecasts. Landed cost and raw material monitoring -Maintain the inputs to the landed cost pricing matrix for UK products: FOB prices, freight, duty, exchange rates and logistics costs. -Update costs when freight rates, currency or supplier prices move, and show the knock-on effect on margin. -Monitor the raw material price indexes behind our ranges. -Produce a regular market tracker showing index movements and what they mean for product costs. -Give procurement the evidence they need for supplier negotiations: the expected cost movement per product based on its material content, where supplier increases can be challenged, and when to push for reductions. -Model how index movements flow through to landed cost and selling prices, so customer price changes are timed well. General -Respond to ad hoc analysis requests from the commercial and senior management teams. -Improve and automate reporting so less time is spent on manual work. Work with purchasing, customer services, finance and logistics to make sure Essential
- 1–2 years in a commercial, pricing, sales or data analyst role
- Strong Excel literacy: confidently builds and maintains large models using XLOOKUP/INDEX-MATCH, SUMIFS, pivot tables and data validation, and works accurately across thousands of rows
- Understands margin, pricing and what drives profit
- High attention to detail and checks own work
- Explains numbers clearly to non-analysts, in writing and in person
- Organised, manages several deadlines and uses initiative to improve processes Desirable
- Degree in a numerical or business subject, or equivalent experience
- Experience in manufacturing, FMCG, packaging or a product-based business
- Working knowledge of Power BI for reports and dashboards
- Uses AI tools such as Claude or Copilot to speed up analysis and reporting
- Power Query or macros
- SQL
- Knowledge of landed cost, import duty, freight, exchange rates or raw material price indexes Has presented analysis to managers or customers
Job ref blurredText
Posted on blurredText
Last checked on blurredText
Closing on blurredText
Discuss this job
Share your intel on this vacancy and help others - anonymously. Get notified automatically of new comments when starred or saved to Tracker.
My Private Notes
Saving private notes will automatically star the vacancy to your Jobs page.