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Financial Reporting Manager
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Financial Reporting Manager
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Business Intelligence Analyst
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Reporting and Analytics Expert
2 months ago
We are seeking a highly skilled Data Analyst to join our team at Haven, a leading provider of holiday experiences. As a Data Analyst, you will play a critical role in helping us drive business decisions and improve our operations.
Key Responsibilities- Develop and maintain advanced reporting capabilities to provide valuable insights to our Procurement team and wider business.
- Design and implement new reporting requirements using Tableau and other tools.
- Enhance and evolve supplier spend data analysis and reporting capabilities to provide actionable insights.
- Report on key KPIs and compliance from suppliers and understand the impact of performance measures.
- Assist with modeling and complex analysis of information for budgets and forecasts.
- Advanced Excel skills and a good level of Tableau proficiency.
- The ability to work with large amounts of data and translate findings concisely.
- A proven track record in an analytical role.
- A good understanding of KPIs and commercial levers and their impact on financial performance.
- The ability to simplify complex analysis into easily understood language.
- Good working knowledge of SQL (an advantage).
- Holiday allowance that rises with service, plus a 'Holiday Buy Scheme'.
- Annual bonus.
- 20% discount on both Haven and Warner Hotels holidays for you, family, and friends.
- Comprehensive wellbeing support.
- Access to the Bourne Leisure corporate box at the O2 Arena, London.
- Exclusive discounts with corporate partners.
- Exciting career pathways, including Learning and Development opportunities such as Apprenticeships and Degrees.
- Enhanced family-friendly policies and pay (eligibility criteria applied).
We are part of an award-winning Bourne Leisure family, which includes Haven & Warner Hotels. We have 9,000 fantastic team members and 39 beautiful seaside locations, with our HQ based in Hemel Hempstead.
We operate a hybrid working model, meaning 50% of your working week will be spent at the office, occasionally on Park, or at external events.
We prioritize openness and transparency in our interactions, allowing our team members to be their authentic selves.
