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Job Details

“The key to making a good forecast is not in limiting yourself to quantitative information.”
- Nate Silver.
 
Sheridan Maine is partnering an exceptional organisation in the Hospitality industry to recruit a Business Data Analyst.  This is a brand-new opportunity in a growing business that comes with a competitive salary and some amazing benefits.
 
Responsibilities of the Business Data Analyst include but not limited to:

• Work closely with the Head of Finance and CFO to consolidate timely, accurate and relevant management information reports across the group for review against business KPI’s and targets
• Developing and mentoring other Support Team managers raising skills and comfort across the support team on data analysis
• Analysis of trends by site underpinning the consolidated monthly financial results to feed into the board pack
• Preparation and analysis of the monthly KPI’s
• Monitor KPI’s to stay in line with the commercial plan and help to improve performance, highlighting and understanding variance to plan
• Collate, cleanse and load UK and International turnover data into a database for analysis and reporting
• Deliver insight and analysis to help the business achieve strategic goals and deliver the annual budget
• Support and assist with group projects and scenario models
• Involvement in business automation initiatives and ad hoc reporting and analysis as required
• Data compliance & reporting – review and provision of timely and accurate data for input in FCA returns and regulatory reviews

• Proven experience in a similar role
• A proactive mindset
• Strong stakeholder liaison skills
• Advanced modelling skills, Excel VBA and macros