Commercial Analyst - Warner - Hemel - Warner Hotels : Job Details

The role’s purpose is to work with the Head of FP+A to improve the quality of forecast, reporting and insight to improve accuracy and insight and enable quicker, better decision making. Key Responsibilities:Preparation and development of commercial reporting Preparation of sales and marketing forecasts (including budget), working with commercial and marketing team Marketing spend analysis vs forecast & budget Preparation of financial analysis to support commercial decision making and approval Evaluation of effectiveness of marketing and other promotional activity Skills:Inquisitive nature supported by strong analytical skills including advanced excel and experience with management information tools.