Summary: The Senior Business Analyst will play a crucial role in supporting the Finance and Commercial teams by delivering data-driven insights and financial analysis. This position focuses on enhancing financial models, assessing store profitability, and driving process improvements as part of a Finance Department transformation. The role requires collaboration with various departments to optimize decision-making and support sustainable business growth.

Key Responsibilities:

• Develop and maintain financial models to assess store-level profitability and evaluate new store opportunities.
• Provide in-depth analysis on property, store P&L, and offer financial support to HR and Marketing teams.
• Collaborate closely with the Finance Business Partner to improve reporting tools and data analytics processes.
• Build, refine, and maintain the sales bonus scheme, ensuring it aligns with the company's business goals and remains accurate.
• Analyse sales performance, providing senior leadership with insights to inform decision-making.
• Support the team in period-end reporting, budgeting, and forecasting, specifically for personnel costs.
• Identify opportunities to enhance the efficiency of current financial processes and reporting structures.
• Drive the automation of reporting systems and process improvements to reduce manual work and boost accuracy.
• Provide support throughout the Finance Department restructure, ensuring a smooth transition of reporting responsibilities.

Key Skills:

• Proven experience in finance, commercial analytics, or business partnering, with a strong background in financial modelling and performance analysis.
• Strong technical skills, particularly with Excel and financial modelling tools (e.g., Power Query), alongside experience in systems enhancement and automation.
• A problem-solving mindset, with the ability to assess challenges, identify solutions, and drive process improvements.
• Exceptional attention to detail, ensuring accuracy and compliance in all financial processes.
• Commercially astute, with the ability to interpret financial data to guide strategic business decisions.
• Collaborative communicator, comfortable engaging with cross-functional teams such as Finance, HR, Marketing, and Commercial teams.

Salary (Rate): undetermined

City: Llandudno

Country: United Kingdom

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other