Negotiable
Undetermined
Hybrid
Conwy, Wales, United Kingdom
Summary: As a Senior Business Analyst at Boots Hearingcare, you will support the Finance and Commercial teams during a transformative period, focusing on financial modelling, performance analysis, and strategic reporting. This role involves collaboration with various stakeholders to enhance profitability assessments and improve financial processes. You will also play a crucial role in automating reporting tools and supporting the restructuring of the Finance function. This position is offered as a 12-month fixed-term contract with hybrid or remote working options.
Key Responsibilities:
- Develop and maintain financial models to assess store-level profitability and new store opportunities.
- Provide property analysis, store P&L analysis, and financial support to Marketing and HR.
- Collaborate with the Finance Business Partner to enhance reporting tools and data analytics.
- Build, maintain, and improve the sales bonus scheme, ensuring accuracy and alignment with business objectives.
- Analyse sales performance and provide insights to senior stakeholders.
- Support period-end reporting, budgeting, and forecasting for personnel costs.
- Identify efficiency opportunities within existing financial processes and reporting structures.
- Drive automation and system enhancements, reducing manual work and improving accuracy.
- Support the Finance Department restructure, ensuring smooth transitions for reporting responsibilities.
Key Skills:
- Proven experience in a finance, commercial analytics, or business partnering role.
- Demonstrable background in building and maintaining financial models.
- Experience in analysing performance across a multi-site or retail business (desirable).
- Experience managing bonus or incentive schemes (desirable).
- Familiarity with period-end reporting, budgeting, and forecasting processes.
- Advanced Excel and financial modelling skills, including Power Query.
- Strong analytical thinking with the ability to translate data into actionable insight.
- Highly accurate and detail-focused with a strong grasp of financial integrity.
- Excellent problem-solving skills – proactive in identifying and improving processes.
- Comfortable working with large datasets and producing clear reporting outputs.
- Strong commercial awareness and understanding of business drivers.
- Ability to manage and prioritise multiple tasks in a fast-paced environment.
- Experience with automation tools and reporting system improvements (desirable).
Salary (Rate): undetermined
City: Conwy
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other