Role details

Senior Business Performance Analyst

Newport Pagnell   •   £55,000   •  Permanent

Bullet points

  • Senior Business Performance Analyst
  • Milton Keynes

About Our Client

    • Provision of insightful business analysis together with recommendations based on sound financial data
    • Proactive support to regional teams in respect of business performance and assist in the recommendation / decision process
    • Maintain integrity of reporting systems and ensure they fulfil business requirements and support operational ways of working
    • Lead on the Budget and Forecast process and supporting analysis
    • Lead on Strategic 5 Year review, including production of the proposal paper for Board
    • Preparation of KPIs and reports to include the Board Paper and Balanced Scorecard
    • Business analysis on; labour costs, marketing spend and parking income
    • Provision of insightful business analysis relating to traffic volumes and conversion
    • Provide accurate and timely routine management information
    • FP&A Project Management of Cognos BI transition from Business Objects
    • Involvement in the scoping, design and build of new dashboards and reports (utilizing Cognos BI10) to enable smarter business decisions and maximise business performance

Job Description

Reporting / Operational Support

  • Preparation and timely reporting of routine management KPI's and information
  • Monitoring key KPI's and the provision of detailed analysis in respect of changes in the KPI's
  • High level KPI reporting to understand the impact of operational decisions
  • Provision and maintenance of both standard and one off reports to enable decision support by the brand and regional teams.

Budget and Forecasting

    • Lead the annual Budget process
    • Analysis of key KPI's to identify trends, likely risks and opportunities in financial performance
    • Review of quarterly site-level forecasting and associated trading risks and opportunities
    • Lead on the 5 year plan.

Data Systems

    • Maintain integrity of reporting systems and ensure they meet the needs of the business
    • Collation and reporting of traffic data including KPI generation, conversion analysis and bench marking
    • Data collection and system processes for the collection of data from traffic counting software.


    • Standard KPI reporting
    • Bench marking to identify key opportunities in respect of labour efficiency and deployment


  • Preparation of business cases in respect of non-branded capital projects together with findings and recommendations
  • Preparation of post completion reviews together with and recommendations for improving financial performance

The Successful Applicant

  • Experience Required

    • Ability and confidence to provide proactive support and advice to business heads
    • Business / financial analysis
    • Analytical background within a branded multi site business environment

  • Competencies / skills required (above core)

  • Previous experience of business analysis software (eg; Cognos / Business Objects), including report writing
  • Excellent communication and presentation skills to a wide range of management
  • Financial Integrity
  • Proactive and Self Motivated
  • Ability to influence to a wide range of management

What's on Offer


Apply for this job

Click the Apply or LinkedIn button below or contact Jessica MacKenzie on +44 190 830 2407 quoting job reference 13716210
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Jessica MacKenzie on +44 190 830 2407 quoting job reference 13716210