This is a fantastic opportunity to join an expert company in Cruise and Stay holidays, creating 50,000 holidays a year. We take pride in developing the knowledge, capability and skills of all the staff in the company, meaning we offer great room for progression and movement to different areas of the business This helps develop both individuals and the company as a whole in our fast moving and developing business .
Reporting to the Group Financial Controller, the Business Analyst will be responsible for reviewing past and current performance data to provide financial insight into future opportunities and risk in order to increase profitability and volume of the business.
Specifically in the job, you will be responsible for:
- Issuing KPI's to the business against P&L forecasts
- Ensuring ROI by product is achieving KPI
- Participating in weekly and monthly trading meetings with Senior Management team
To be considered for the Business Analyst role, you will need to have direct experience of P&L forecasting, marketing plans, ROI against KPI focus, profit share tracking and strong analytical skills.
In addition, it's absolutely essential that you possess the following skills:
- Strong analytical skills
- Monthly P&L forecasting
- Excel (including pivot tables)
Basic salary: £30,000 Per Annum.
OTE : £40,000 Per anum.
Additional Benefits: pension contributions, medical benefit, travel benefit.
We've been around since 2011 and We're a competitively priced, unique cruise and stay holiday company selling over 50,000 holidays a year .
With a turnover in excess of £120m per year, Industry beating margin and profit metrics we anticipate very strong growth.
Coburg Banks Limited is acting as an Employment Agency in relation to this vacancy.
- ''business analyst'' or ''financial analyst'' or ''marketing analyst''
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