Senior Financial Analyst

5 days ago


London, UK, United Kingdom Agora Talent Full time

Workday Analyst - 12 month Fixed Term Contract.

As a finance analyst you will be a key member of the head office team and retail outlets across UK/Europe focusing on reporting and analytics within Workforce Management.


  • Report on weekly, monthly, quarterly and yearly payroll and hour variances to budget and forecast
  • Maintain and update labour model to ensure accurate weekly hours are generated for scheduling
  • Assist in updating weekly forecasts for sales and task metrics to accurately predict trends for optimal scheduling
  • Getting the most out of Workforce Management - Analytics data to provide data for leadership to recommend efficiencies and improve productivity
  • Assist in the annual budgeting process for store labor


  • 2-5 years of experience in a financial role, retail workforce or payroll management
  • Workforce Management Experience
  • Advanced Excel skills
  • Working knowledge of Financial Modeling and Analysis
  • Proven ability to utilize and quickly adapt to new software and reporting systems
  • Strong sense of accountability and ownership, proactive problem-solving skills



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