Negotiable
Fixed-Term
Hybrid
Llandudno, Wales, United Kingdom
Summary: The Senior Business Analyst role is a 12-month fixed-term contract within the Finance Department of a leading organization in the UK. The position focuses on delivering data-driven insights, financial analysis, and business partnering support to enhance financial reporting and streamline processes. The analyst will collaborate with various departments to optimize decision-making and support the Finance and Commercial teams. This hybrid role requires a strong analytical mindset and experience in financial modelling and performance analysis.
Key Responsibilities:
- Develop and maintain financial models to assess store-level profitability and identify new store opportunities.
- Provide property and store P&L analysis and offer financial support to Marketing and HR teams.
- Collaborate with the Finance Business Partner to enhance reporting tools and data analytics.
- Prepare and submit Request for Funding (RF) documents and other financial reports.
- 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 and effective reporting.
- Build, maintain, and improve the sales bonus scheme, ensuring accuracy and alignment with business objectives.
- Monitor bonus calculations and ensure timely, accurate reporting.
Key Skills:
- Proven experience in finance, commercial analytics, or business partnering, with a strong track record in financial modelling and performance analysis.
- Advanced Excel skills, including Power Queries and financial modelling capabilities.
- Strong analytical mindset with the ability to interpret complex financial data.
- Experience in system enhancements and process automation.
- Excellent attention to detail, ensuring financial accuracy and compliance.
- Strong commercial acumen with the ability to support strategic decision-making.
- Collaborative communicator with experience working alongside Finance, HR, Marketing, and Commercial teams.
Salary (Rate): undetermined
City: Llandudno
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: Senior
Industry: Finance