BUSINESS INTELLIGENCE ANALYST

We are seeking a detail-orientated, analytical and forward-thinking Business Intelligence Analyst to join our Finance Team. In this role you will convert financial data into meaningful insights, fostering informed strategic decision-making while tracking key performance metrics. Your ability to create impactful and visual, financially driven reporting from complex data will be essential in supporting strategic financial decisions across the Group.
As part of the Finance team, you will work with confidential financial information to design and implement reporting solutions that align with the Group’s objectives. Partnering with stakeholders across the organisation, you will provide insights that aim to drive revenue growth, enhance cost efficiency and improve overall operational performance through clear, robust and timely financial reporting, tailored to various stakeholders across the Group.

WHO WE ARE

The Rocal Group encompasses Endurance Doors, Rocal Extrusions, BDC Aluminium, and the newly launched Endurance Aluminium. United under one combined purpose and vision, we are proud to be defined by our unwavering commitment to delivering exceptional, quality products, and unparalleled service to our customers.
Established in 1993, Endurance Doors has grown into one of the UK’s leading manufacturers of residential entrance doors, fabricating over £35m worth of door solutions each year. Our dedication to excellence in both product craftsmanship and customer experience for our installer partners and consumers has rewarded us with a 4.8* rating on Trustpilot.
At Rocal, our team of over 250 talented professionals thrive in a collaborative, supportive, and dynamic environment, where individual strengths are celebrated and innovation is encouraged.
There has never been a better time to join the Rocal Group. Apply today or contact jobs@rocal.co.uk for more information.
Job Types: Full-time, Permanent
Pay: £28,000.00-£32,000.00 per year

Additional pay:

• Bonus scheme

Benefits:

• Company events
• Company pension
• On-site parking

Schedule:

• Monday to Friday

Work Location: In perso

• Lead the transformation of current financial reporting packs through visualisation, ensuring the tools and models meet the Groups needs and objectives, providing actionable insights to drive strategic and operational decision-making.
• Work within the Finance Team to assess, understand and forecast the impact of changes by translating insights into real-time actionable solutions.
• Build reporting to monitor and control key operational expenses such as materials, payroll and overheads, working closely with partners of the Finance Team to maintain effective budgetary control across the Group in real time.
• Create tools to evaluate job profitability, broken down by product type and customer.
• Develop financial planning models to predict short and long term liquidity and analyse the different between actual and budgeted performance, identifying and interpreting the key drivers of variance.
• Integrating trend analysis, market data and current performance, create a predictive sales forecasting model which actively identifies customers by demographics.
• Create tools to identify the return on investment on a wide range of marketing initiatives, providing commercial and operational intelligence to support data-driven decision making.
• Create tools to report on key financial ratio’s covering liquidity, solvency, profitability, efficiency and valuation.
• Model debt repayment schedules, interest impacts and covenant compliance for existing and future debt arrangements.
• Monitor aged receivables ageing, creating a model to help identify overdue invoices and the financial risk of accounts spanning across the Group.
• Model stock efficiency and its impact on working capital, identifying an optimum stock level with a tool to model expected consumption against actual.