We're looking for a Lead Financial Insights Analyst to join our Commercial Finance team to support performance insights, data modelling and reporting across our retail business.
In this role you'll be partnering with our finance business partners and wider Propositions/Commercial team to support change initiatives, identifying any opportunities or risks that might have a financial impact, and adding those into our forecasts, budgets, and strategic plans. If you can bring us the financial and analytical skills that we need, we can offer you the opportunity to build your career with a business that always puts people at the heart of its strategy.
What you'll do
Use your commercial insight and data modelling skills to provide value analysis to support the propositions team, with a focus on insights where we can take action and improve business performance
Work closely with key business leaders to deliver detailed and accurate reports, financial plans and insightful analysis
Make sure any risk and opportunities are identified and embedded into future forecasts, presenting any financial impacts they might have
Provide reconciliation and variance analysis across the different business areas on a weekly, monthly, quarterly, and yearly basis
Support communication with the leadership teams to make sure they can make well informed decisions that improve business performance and helping to tell the story of performance
Provide trial analysis and support for key projects, including test and learn analysis
Look out for any new techniques and methodologies to improve insights and regularly report on any changes to the external economic market
This role would suit people who have
An accountancy qualification (ACA, CIMA, ACCA or equivalent) or in the final stages of working towards one
Experience in insight, analysis, or FP&A teams with strong knowledge of budgets and forecasts
Proficient in analytical methods, including hypothesis-driven approaches, and advanced Excel skills
Strong communication abilities, capable of presenting and influencing both financial and non-financial stakeholders
Skilled at prioritising tasks in complex environments and identifying opportunities for continuous improvement
Why Co-op?
Here you'll do work that matters. We're a commercial organisation with a purpose beyond profit, you'll have an opportunity to help us build a stronger Co-op and stronger communities. You'll also get a package that includes
An annual bonus (based on personal and business performance)
28 days holiday (rising to 32 with service) plus bank holidays
A pension with up to 10% employer contributions
Access to a subsidised onsite gym (at our Manchester HQ)
Coaching and training to support your career development
Wagestream - a money management app that gives you access to a percentage of your pay as you earn it
Grocery Aid - 24/7 access to a range of emotional, financial, and practical support services for you and your family
Building an inclusive work environment
We're actively building diverse teams and we welcome applications from everyone. If you have a disability, we can make reasonable adjustments to our recruitment process according to your needs. We're also part of the Disability Confident scheme, meaning we'll always offer an interview to disabled candidates who apply through the scheme if they meet the minimum criteria for a job.
We'll ask whether you'd like to be considered under the Disability Confident scheme when you apply.
If we invite you to take part in the recruitment process for any of our jobs, we'll ask you if you need any reasonable adjustments to enable you to participate.
You can find out more about our recruitment process at jobs.coop.co.uk/apply-process
You can find out more about the Disability Confident scheme and all our commitments to diversity and inclusion at colleagues.coop.co.uk/diversity-inclusion-and-wellbeing
Please note that we may close applications for this role early.
As part of your application, you'll need to complete an online assessment. This assessment typically takes up to 50 minutes. If you're a current Co-op colleague, this does not need to be completed.
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