• Own and scale the company’s BI environment (data models, semantic layer, governance, reporting).
• Define and maintain core datasets (financial, transactions, users, sales).
• Ensure consistency across reporting (Finance, Product, Commercial).
• Build reusable data models that support both reporting and analysis.

Partner closely with FP&A to:
Deliver monthly reporting packs (revenue, transactions, KPIs vs budget)
Enable driver-based analysis (price × volume × mix, user cohorts, etc.)
Support forecasting cycles (0+12, 3+9, etc.) with real-time data
Build and maintain executive dashboards:
Market-level performance (e.g., UK, US, Canada, EU)
Pipeline and sales tracking vs targets
Revenue bridges and analysis

Own analytics across the user lifecycle:
New, returning, churned, reactivated users
Registered vs guest behaviour
Feature adoption (e.g., payments, SMS, new products)
Partner with Product to:
Evaluate ROI of new features and roadmap initiatives
Quantify impact of experiments and launches
Support long-range planning (NPV, growth opportunities)
Build product dashboards focused on:
Engagement (MAU, transactions per user)
Monetization (revenue per user, take rate)
Funnel performance and conversion

Define and document key metrics (e.g., transactions, revenue, sales)
Ensure alignment between systems (e.g., finance, sales, product data)
Partner with Data Engineering to:
Improve data pipelines and refresh cycles
Ensure reliability and scalability of datasets
Implement data quality checks and validation processes

Lead and/or contribute to ad hoc analyses and special projects requested by the Director, Strategic Finance and senior leadership.
Support initiatives such as cost optimization, efficiency analysis, pricing, or investment evaluation as needed.
Drive improvements in processes, systems, and data quality over time.

Required Skills & Experience

• Adoption of Tableau as the primary reporting platform across teams
• Reduction in manual reporting and ad hoc requests
• Accuracy and consistency of financial and operational metrics
• Impact of insights on product decisions and revenue growth
• Speed of delivering insights to support planning and strategy

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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