Negotiable
Undetermined
Hybrid
Llandudno, Gwynedd
Summary: The Senior Business Analyst (Finance) role is a 12-month fixed-term contract that offers the flexibility of remote or hybrid working arrangements. The position involves developing financial models, providing analysis and support across various departments, and enhancing reporting tools. The ideal candidate will have a strong background in finance and experience in multi-site performance analysis. This role is with a reputable organization based in Llandudno, Conwy.
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.
Salary (Rate): undetermined
City: Llandudno
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other