Analyst,FP&A–GlobalCommercialSolutions

**Job Profile Summary** The Analyst, FP&A supports the operational delivery of the Global Commercial Solutions organisation, enabling data-driven sales performance, pricing, pipeline analytics, and operational process execution across RBUs and GBUs. The role partners closely with FP&A, Sales, and Global leadership to provide operational insights that support commercial effectiveness and growth. The role requires strong analytical capabilities, cross-functional collaboration, and a deep understanding of financial planning processes. **Responsibilities** • Support the preparation and maintenance of commercial operations reporting, including pipeline health tracking, reports, revenue recognition reporting, and sales performance dashboards. • Perform data analysis and operational metric tracking (e.g., sales forecasting accuracy, pipeline conversion, across RBUs and GBUs. • Maintain and enhance operational data models and reporting tools (Power BI, Excel, Snowflake), ensuring data integrity and timely delivery of outputs. • Collaborate with FP&A and Finance colleagues to ensure alignment between commercial operational data and financial reporting. • Assist in the preparation of Monthly/Quarterly Business Review materials and executive reporting packs. • Support process improvement initiatives within Commercial Operations **Education, Experience & Skills** • Bachelor's degree in Business, Finance, Economics, Statistics, or a related field. • 1–3 years of experience in commercial operations, sales operations, business analytics, or a related function. • Proficiency in Microsoft Excel; experience with Power BI, Snowflake, or SQL is advantageous. • Familiarity with CRM systems (e.g., Salesforce) and/or ERP systems preferred. • Strong data analysis and problem-solving skills with high attention to detail. • Effective communication skills; ability to translate complex operational data into clear, actionable insights. • Ability to manage multiple tasks and priorities in a fast