LEAD FINANCIAL INSIGHTS ANALYST – PROPOSITIONS

£40,000 – £50,000 plus excellent benefits (Work Level 6A)
Manchester City Centre - We’re now working in a hybrid way, with colleagues dividing their time between home/remote working and the office
12-month fixed-term contract/secondment (maternity cover)
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

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 famil