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Commercial Analyst
ImmediateCommercial Analyst supporting the performance of Gardeners’ World with financial analysis and operational support. Collaborating closely with the Commercial Director to enhance commercial activities and reporting.
About the role
Key responsibilities & impact- Support ongoing cost management and budget tracking across the commercial team
- Assist with monthly P&L reporting and variance analysis
- Support forecasting and profitability modelling across products
- Assist in the preparation of financial scenarios ahead of budget cycles
- Support margin and profitability analysis across products and commercial activity
- Assist with pricing and yield analysis as required
- Help to prepare board reports, MBRs, and commercial updates by consolidating inputs from multiple stakeholders
- Maintain the commercial tracker and report commercial outputs from various teams to the management accountant
- Analyse the profitability of different products, including subscriber vs newsstand performance
- Ensure actions and commercial deliverables are progressing to agreed timelines, including Apple News, newsstand activity, and outcomes of weekly progress meetings with the subscriptions team
- Act as a central coordination point for BAU commercial activity
- Own subscription offer-tracking once relevant information is available
- Work with the Head of Operations on covermount (seeds) planning and coordination
- Support magazine supply number planning and circulation results analysis
- Support and coordinate the annual seed proposal process for 2027
- Provide retail and circulation reporting support
Requirements
What you’ll need- Strong numerical and analytical skills, with experience in financial reporting or commercial analysis
- High proficiency in Microsoft Excel and comfort working with data sets
- Excellent organisational skills and the ability to manage multiple workstreams simultaneously
- Strong written and verbal communication skills, with an ability to present information clearly to senior stakeholders
- A proactive, detail-oriented approach with a willingness to take ownership of tasks
- Experience in or an understanding of magazine publishing, media, or a subscription-based business is desirable
Benefits
Comp & perks- A relaxed working environment with regular socials including a summer festival
- Supportive well-being initiatives and benefits, talks & workshops, and Mental Health First aiders & Champions
- 25 days holiday plus a day for your birthday. Our offices will be closed between Christmas and New Year’s which are in addition to your annual entitlement
- Tailored training and development through both our inhouse learning platform and LinkedIn Learning
- A progressive and transparent culture focused on your development
- Flexible / hybrid working plus early finish Fridays
- Cycle to work scheme
- Enhanced Family Policies including paternity, adoption and surrogacy leave. We also provide a pregnancy loss, fertility, and carers policy
- Competitive pension plans and Life Assurance
- A newly renovated modern office with lots of collaborative spaces
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisforecastingprofitability modellingmargin analysispricing analysisyield analysisdata analysisnumerical skillscommercial analysis
Soft Skills
organisational skillscommunication skillsproactive approachdetail-orientedability to manage multiple workstreamspresentation skillsstakeholder management