Posted 21 July, 2026
Commercial Sales Analyst
Plus One Recruitment
Warwick, ENG, GB
Full Time
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\n
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- Coordinate weekly sales planning activities, forecasts and landing point reporting to support business performance and customer delivery objectives. \n
- Prepare and submit demand planning inputs, ensuring alignment across Sales, Pricing, Marketing, Supply Chain and Go-To-Market strategies. \n
- Analyse sales performance, identify gaps against targets and develop actionable recommendations to improve results. \n
- Produce management reports, business reviews and executive presentations, highlighting key trends, risks, opportunities and performance drivers. \n
- Support budgeting, forecasting and customer target-setting processes, including financial modelling and scenario planning activities. \n
- Work closely with Sales teams to provide planning support, operational tools, market insights and performance guidance. \n
- Collaborate with cross-functional stakeholders including Finance, Marketing, Sales Leadership and Supply Chain to ensure consistent planning assumptions and effective decision-making. \n
- Contribute to process improvement, standardisation, automation and digitalisation initiatives to enhance forecasting accuracy and operational efficiency. \n
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- Previous experience in business planning, sales operations, forecasting, commercial analysis or a similar analytical business function. \n
- Strong analytical skills with the ability to interpret data, identify trends and deliver actionable business insights. \n
- Experience preparing management reports, performance reviews and presentations for senior stakeholders. \n
- Excellent stakeholder management skills with the ability to build effective relationships across multiple business functions. \n
- Strong organisational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment. \n
- Advanced Microsoft Excel skills and proficiency in business reporting, forecasting and planning tools such would be advantageous. \n
