Data Analyst
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- 6 weeks contract) Role Purpose Develop clear, accurate commercial finance reports using SAP and Power BI. Improve reporting on revenue, costs and profitability, reduce manual work, and train the FP&A Analyst to maintain the reports after handover. Accountabilities of the Role Data, reporting and delivery Agree reporting needs, key measures and priorities with Finance and commercial teams. Extract and reconcile SAP data with other sources, working with IT on approved access. Build and maintain Power BI reports and dashboards. Report on revenue, costs, margins and profitability by product or business area. Build reports that show performance against budget, forecast and prior periods, highlighting variances and key drivers. Support monthly reporting, budgeting, forecasting and ad hoc analysis. Automate regular reports and improve data accuracy through checks and reconciliations. Test reports with users and resolve accuracy, refresh and performance issues. Follow data security, confidentiality and access requirements. Meet agreed deadlines, document how reports work, and train the FP&A Analyst in SAP data, Power BI and commercial finance reporting so they can manage the reports independently after handover. Skills & Knowledge Required Essential Experience in data analysis and commercial finance reporting; able to work independently. Practical experience extracting and reconciling SAP financial data, including general ledger, cost centre and profit centre reports. Strong Power BI skills, including data modelling, DAX, Power Query and report publishing and refresh. Understanding of profit and loss reporting, revenue, costs, margins, budgets, forecasts and variances. Advanced Excel skills and experience analysing large datasets from different sources. Strong skills in checking data, testing reports and documenting controls. Ability to turn business needs into clear, practical reports that highlight trends and support commercial decisions. Ability to prioritise work, meet deadlines and hand over reports to internal teams. Desirable Experience with SAP finance modules or SAP Report Painter SQL skills and experience with databases or automated data feeds. Insurance or financial services experience, including commission and product profitability reporting. Relevant qualification in data, finance, accounting or technology, or Power BI certification. Behavioural Competencies Required Accountability and ownership Analytical thinking and problem-solving Planning and organisation Attention to detail Collaboration and stakeholder management Clear communication Continuous improvement Risk and control awareness
Skills:
SAP Power BI Reporting DAX Power Query Data Modelling
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