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Business/Finance Analyst
Llandudno
35k to 42k
Hybrid Working (3 days home / 2 days)
Overview
The Business Analyst will play a key role in supporting the Finance Business Partner by enhancing sales analysis, financial reporting, and commercial decision-making. This role is designed to improve reporting accuracy, develop financial models, and provide actionable insights to drive business performance. The role will focus on process improvements, leveraging automation and data tools to increase efficiency and reduce manual reporting tasks.
Responsibilities
- Generate and maintain weekly sales reports and KPI dashboards for senior stakeholders.
- Support the Finance Business Partner in analysing sales performance and identifying key trends.
- Provide data-driven insights to challenge and improve regional business performance.
- Develop financial models and reporting frameworks to support new store appraisals, sales performance, and bonus structures.
- Assist in developing and automating reporting tools to improve efficiency and accuracy.
- Work closely with the Senior Business Analyst to implement new financial models and streamline data analysis.
- Identify opportunities to improve existing reporting processes and remove inefficiencies.
- Provide actionable insights to the Sales Director and Commercial Teams to support business decisions.
- Work cross-functionally with finance, operations, and commercial teams to ensure accurate financial reporting.
- Support business cases for new initiatives, helping to assess feasibility and financial impact.
- Ensure accurate data collection, validation, and reconciliation to maintain reporting integrity.
- Utilise Power Query and advanced Excel functions to manipulate and analyse large datasets.
- Maintain strong system and reporting knowledge, continuously improving data accessibility for decision-makers.
Benefits
Full time
Hybrid (3 days office / 2 days home)
35k to 42k
Inhouse benefits
