Commercial Data Analyst

We have an exciting role as a Commercial Data Analyst in Esher, Surrey.

Job Summary: The Analyst will work closely with all members of the FP&A team, commercial and operational stakeholders across the business to effectively analyse business and market data which influences and supports decision-making across the organisation. The role actively contributes to the delivery of insightful analysis, budgeting, and forecasting, building and shaping commercial and operational KPIs to support the growth and profitability of the business

Are you passionate about turning data into actionable insights that drive strategic decisions? We're looking for aCommercial Data Analystto join our dynamic Finance team and play a key role in shaping the future of our business through data-driven analysis and commercial insight.

About the Role

As a Commercial Data Analyst, you’ll work closely with FP&A, Commercial, Operational, and Executive teams across the UK and international hubs. Your mission: to analyse business and market data, build performance dashboards, and support budgeting and forecasting processes that fuel growth and profitability.

What You’ll Bring

• Experience: 3+ years in commercial analysis, preferably in a complex, service-oriented business. International and cross-functional collaboration experience is a plus.

• Technical Skills:

  • Strong analytical and financial modelling capabilities.

  • Proficient in Power BI (including DAX), Excel (advanced analytics), and ideally Salesforce reporting.

  • Comfortable working with large datasets and applying market-recognised assumptions to fill data gaps.

• Communication: Able to present complex data clearly to stakeholders at all levels.

• Business Acumen: A proactive, collaborative approach with the ability to influence decision-making through insightful analysis.

Qualifications

• Bachelor’s degree in Business, Finance, Economics, or a related field.

• Ideally working towards a professional accountancy qualification (e.g. CIMA, ACCA).

About the role

What You’ll Be Doing

• Lead analysis and reporting for the Commercial Committee, collaborating with product, sales, and marketing teams to develop KPIs and dashboards.

• Support the Operations Committee with insights into operational performance, identifying trends, risks, and opportunities.

• Analyse revenue and gross margin forecasts, aligning pricing strategies with product positioning and market segments.

• Build robust financial models to support strategic initiatives and business cases.

• Design and maintain dashboards and reports using tools like Power BI, Salesforce, and Excel.

• Contribute to the development of commercial pricing models aligned with strategic goals.

• Champion continuous improvement and innovation within FP&A and the wider finance function.

About the company

All around the world, Healix safeguards people's health and wellbeing.

Required Criteria

• Bachelor's degree in Business, Finance, Economics, or a related field
• Proficiency in Excel and PowerBI for modelling and data visualization.
• 3+ years in commercial analysis, preferably in a complex, service-oriented business.
• Proficient in creating Salesforce reports

Desired Criteria

• Experience in the Risk Management and Healthcare industry
• Working towards an accountancy qualification (eg. CIMA or ACCA)
• International and cross-functional collaboration experience

Skills you'll need