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Job verified 17 hours ago

Commercial Sales Analyst

Plus One Recruitment·Tachbrook Park (West Midlands (Region))On-site6 month temporary contract
£45 000 – £48 000 / year
Vox Summary
  • Role Overview: Supports sales forecasting, performance reporting, budgeting, and data-driven decision-making within commercial operations.
  • Key Responsibilities: Coordinate sales planning activities, prepare demand inputs, analyze sales performance, produce reports, and support budgeting processes.
  • Requirements: Experience in business planning, forecasting, or commercial analysis; strong analytical skills; stakeholder management; advanced Excel skills.
  • Conditions & Benefits: 6-month temporary contract; fast-paced, collaborative environment; opportunity to add value quickly.
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Job description

Job Summary We are seeking a proactive and analytical Business Planning Specialist to join a leading organisation within the automotive and mobility sector on an (approx) 6 month temporary contract. This role will support key business planning activities across Commercial and Consumer product groups, with a primary focus on Commercial operations. Working closely with Sales, Finance, Marketing and Supply Chain teams, you will play a vital role in sales forecasting, performance reporting, budgeting, and driving data-led decision-making to support business objectives. This opportunity is ideal for a professional who can quickly add value in a fast-paced, collaborative environment. Duties & Responsibilities • Coordinate weekly sales planning activities, forecasts and landing point reporting to support business performance and customer delivery objectives. • Prepare and submit demand planning inputs, ensuring alignment across Sales, Pricing, Marketing, Supply Chain and Go-To-Market strategies. • Analyse sales performance, identify gaps against targets and develop actionable recommendations to improve results. • Produce management reports, business reviews and executive presentations, highlighting key trends, risks, opportunities and performance drivers. • Support budgeting, forecasting and customer target-setting processes, including financial modelling and scenario planning activities. • Work closely with Sales teams to provide planning support, operational tools, market insights and performance guidance. • Collaborate with cross-functional stakeholders including Finance, Marketing, Sales Leadership and Supply Chain to ensure consistent planning assumptions and effective decision-making. • Contribute to process improvement, standardisation, automation and digitalisation initiatives to enhance forecasting accuracy and operational efficiency. Education & Skills Required • Previous experience in business planning, sales operations, forecasting, commercial analysis or a similar analytical business function. • Strong analytical skills with the ability to interpret data, identify trends and deliver actionable business insights. • Experience preparing management reports, performance reviews and presentations for senior stakeholders. • Excellent stakeholder management skills with the ability to build effective relationships across multiple business functions. • Strong organisational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment. • Advanced Microsoft Excel skills and proficiency in business reporting, forecasting and planning tools such would be advantageous. If you are an organised and commercially minded professional with a passion for planning, forecasting and business performance, we would love to hear from you. Apply today to be considered for this exciting 6 month temporary contract opportunity.

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Original source
reed.co.uk
Posted
Jul 16, 2026 · true date
Last verified
17 hours ago
Quality score
65/100
Salary stated30
Company identified0
applyUrl0
postedAt15
Complete description20

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