Business Performance Analyst
2 weeks ago
We're seeking a skilled Finance Business Analyst to join our Commercial Finance team. As a key member of our team, you'll play a vital role in supporting the UK business opportunity by providing insightful analysis and reporting.
The ideal candidate will have strong commercial acumen and financial modelling skills, with experience in delivering positive outcomes in a fast-paced environment. You'll be responsible for:
- Developing submissions for the Long-Range Plan, Budget, and Forecast, focusing on sales and cost of sales.
- Analysing variance to forecast for central costs and marketing spend during the period-end close process.
- Ensuring accurate and timely production and delivery of weekly trading packs, month-end packs, and other reports.
- Supporting the continual improvement of existing reporting standards to reduce production and delivery time.
- Assisting in the development of standard reports for the business.
You'll also provide pro-active, insightful decision-making support, considering business-wide implications to enable informed investment decisions.
About the RoleThis is an excellent opportunity to join a dynamic team and contribute to the success of our business. You'll work closely with colleagues to deliver high-quality results and drive business growth.
We offer a competitive salary range of £40,000 - 55,000 per annum, depending on experience, as well as opportunities for professional development and career advancement.
If you're a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting role.
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