Business Performance Analyst
1 month ago
This is an exciting chance for a skilled Commercial Analyst to contribute to the success of Perigon Group.
As a business partner to operational stakeholders, you will provide commercial, financial, and analytical support to drive decisions and business performance.
Your analytical scope will encompass areas such as category sales, discounting, gross margins, pre- and post-promotional analysis, and wages.
You will create financial models to provide meaningful insights into business performance issues and challenge decisions where necessary.
Additionally, you will prepare and distribute weekly and monthly reports with associated commentary for use by the business.
You will also hold regular meetings with Category Managers and the Commercial Director to review monthly sales, margin results, and other key performance indicators.
As a key member of the team, you will play a significant role in business planning for new stores, budgeting, forecasting, and other ad-hoc analysis when required.
To be successful in this role, you will have proven analytical skills, combined with a background in business partnering.
You will also have advanced Excel modeling skills, and experience using a Business Intelligence tool such as TM1 will be highly regarded.
For more information, please contact the HR department.
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