Negotiable
Undetermined
Hybrid
Llandudno, Wales, United Kingdom
Summary: The Senior Business Analyst (Finance) role is a 12-month fixed-term contract that can be performed remotely or in a hybrid model. 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 crucial for driving efficiency and supporting the Finance Department's restructuring efforts.
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