Senior Commercial Analyst, Fenergo

• Experience in Finance Operations, FP&A, Business Analysis, or similar analytical roles
• Strong analytical skills with the ability to interpret complex data sets
• Strong PowerPoint skills, presenting well-articulated materials to senior stakeholders
• Proficiency in Excel and data modelling
• Experience working with finance systems such as Coupa, Navan, CLM platforms, or ERP systems
• Ability to design structured reporting frameworks and improve data visibility
• Strong communication skills with the ability to present insights clearly
• Analytical thinker with strong problem-solving skills
• Ability to structure data and build reporting from the ground up
• Clear and concise communicator with strong stakeholder management skills
• High attention to detail with a focus on accuracy and data quality
• Able to introduce structure, reporting cadence, and insight where needed

Desirable

• Build reporting and dashboards that improve visibility of Accounts Payable, Accounts Receivable, and Payroll Operations performance
• Analyse operational data to identify trends, bottlenecks, exceptions, and improvement opportunities
• Provide clear insights to Finance Operations that support better execution and decision-making
• Provide AP and AR insights that support the Financial Controller’s working capital oversight, while not owning working capital management
• Maintain accurate and consistent data structures across Finance Operations to support high-quality reporting
• Maintain consolidated spend reporting and deliver clear, structured dashboards for stakeholders
• Analyse spend drivers, vendor utilisation, category trends, and cost patterns
• Provide insights that enhance financial forecasting and support investment and budgeting decisions
• Support the development of spend governance frameworks and reporting standards
• Prepare renewal insight packs including usage analysis, pricing comparisons, market benchmarks, commercial scenarios, and financial implications
• Provide structured renewal analysis to support Strategic Procurement during negotiation planning
• Track and validate savings initiatives across operational and vendor spend
• Maintain clear reporting on planned, in-progress, and realised savings
• Ensure savings reporting aligns with FP&A budgeting and forecasting processes
• Own T&E reporting and provide insight into spend patterns, trends, and compliance behaviour
• Review monthly T&E exceptions and identify underlying root causes
• Ensure T&E systems and reporting structures reflect policy requirements
• Act as business reporting owner for Navan (T&E system) and ensure data accuracy, workflow alignment, and compliance tracking
• Provide reporting and analytics for P-Card usage and related financial controls
• Partner with Systems & Tooling to improve reporting automation and integration across Coupa, CLM, and other Finance systems
• Maintain consistent reporting standards and data definitions across Finance and Spend Operations
• Maintain visibility into contract metadata, renewal cycles, and workflow performance
• Provide contract-related reporting that supports Legal, Procurement, and Finance
• Ensure vendor and contract data is accurate, structured, and usable for operational and financial reporting
• Collaborate with Accounts Payable, Payroll, and Order-to-Cash teams to understand operational needs and deliver insight
• Partner with Strategic Procurement to enable negotiation readiness and vendor decision support
• Work with FP&A to ensure operational and spend insights are reflected accurately in forecasts and budgets
• Coordinate with Legal and HR on contract workflows, policy compliance, and reporting requirements