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As the Business Analyst, you will deliver insightful monthly reports to our directors, focusing on key performance drivers aligned with our company strategy. Your financial and economic analysis will support FP&A managers in maintaining and improving essential financial data.
With strong analytical skills and a flexible approach, you’ll work across various areas, including reporting, strategic planning, financial modelling, and in-depth performance analysis, driving impactful business decisions.
Role: Business Analyst
Contract Type: Full-Time and Permanent
Grade: B16
Location Whitbread Court, Houghton Regis. Hybrid working with a minimum of 3 day a week in the office.
Why You’ll Love It Here
- Bonus: Company Performance based bonus of up to 30% of base salary
- Healthcare: Individual BUPA healthcare
- Discounts: Up to 60% discount on Premier Inn stays and 25% discount on our Restaurant brand
Check out all our benefits here: https://www.whitbreadcareers.com/about-us/benefits/
What you’ll be doing:-
- FP&A responsibility for external reporting at quarter / half / year end
- Competitor analysis and reporting
- Supporting monthly KPI reporting to EXCO and Board of key performance drivers
- Supporting budgeting, forecasting and 5-year plan for PI&R including both the P&L and balance sheet
- Identification, collation, and review of monthly Risks & opportunities facing the business
What you’ll need:-
- Excellent attention to detail
- Financial reporting experience and ability to analyse complex information
- Ability to analyse complex information
- Able to work independently or as part of a team
- Highly numerate with good Mircosoft Excel skills
- Experience of working with spreadsheet-based financial models and templates
Times are changing, but our ambition is bigger than ever. This means huge things when it comes to budget and forecasting, and that’s where our Finance team really springs into action. Finding the right answers to drive us forwards. With new concepts launching, new spaces secured and reams of plans in motion, there’s no more exciting time to join than right now. Get to experience career growth that moves as fast as we do and be part of framing where we’re headed.
We believe that everyone is unique and there should be no barriers to entry and no limits to ambition. We are committed to being an inclusive organisation that values diversity and welcomes your application whatever your background or situation.
Under-represented groups such as women, ethnic minorities, people with disabilities & members of the LGBTQIA+ community (those who identify as lesbian, gay, bi, trans and non-binary or those who use a different LGBTQIA+ term), are strongly encouraged to build a career with us. Speak to us about workplace adjustments, part-time and flexible working. Where possible we will support this.
Job ref: 37512-4493
Advertised: 20 Dec 2024
