The Role in Summary

* The most senior role in a team of 4

* Plays a central role in delivering decision-shaping insight and forward-looking analysis across key services

* Key aspects will include using commercial acumen and analytical skills to identify opportunities, mitigate risks and guide strategic decisions.

* Regular exposure to the Managing Director and Senior Leadership Team, this is a visible role that blends data, strategy and business partnering.

Key Responsibilities

* Delivering high-quality commercial analysis and forecasting, with a focus on insurance, maintenance and repairs.

* Preparing and presenting monthly performance reporting, including variance analysis and trend insights.

* Developing and improving tools and processes for monitoring service performance

* Identifying risks, opportunities and key profitability drivers through proactive data exploration.

* Collaborating with internal and external partners to inform process enhancements.

* Supporting wider strategic initiatives, including product innovation, pricing decisions and commercial planning.

The Person We Are Looking For

* Proven experience in a commercial, financial or analytical role, with a strong understanding of profitability, pricing and performance metrics.

* An analytical approach, able to turn complex data into clear, actionable insight.

* Excellent presentation and communication skills; able to create structured, compelling decks and balance detail with strategic perspective.

* A proactive, curious and self-sufficient mentality, with a drive to understand and improve how the business operates

* Advanced Excel and PowerPoint skills (experience with data visualisation tools is a bonus)

* Strong, visible work ethic - actively displaying drive, ambition, resilience and naturally works at pace.

Working Pattern / Location

Hybrid with 2 days per week at offices in the Watford area.

Summary

This is a compelling opportunity to step into a highly visible, influential role within an award-winning, market-leading business enjoying sustained success and high levels of growth. The role provides a great opportunity to create something, make your mark and to be involved at a senior strategic level.

You'll work closely with senior leaders, shape key commercial decisions, and make a tangible impact on performance and profitability