Cost & Funding Analyst

Overview

As Cost and Funding Analyst you will help deliver trusted cost management across the Digital, Technology & Data function. You’ll run and improve internal recharge processes, ensure accurate cost attribution, and provide funding insights to support investment decisions. You’ll work with DT&D and Finance stakeholders to maintain data integrity and present actionable recommendations. The role offers visibility from day one and opportunities to shape future reporting and processes in a purpose-driven, member-focused organisation.

Pay / Benefits

• Annual bonus (based on personal and business performance)
• 28 days holiday (rising to 32 with service) plus bank holidays
• Pension with up to 10% employer contributions
• Subsidised onsite gym at Manchester HQ
• Discount on Co-op products and other brands
• Cycle-to-work scheme

Responsibilities

• Run and improve end-to-end internal recharge processes to deliver accurate, timely outputs
• Maintain recharge rules, rate cards, and supporting documentation
• Analyse large datasets to generate insights and practical recommendations
• Collaborate with Finance and DT&D to ensure data integrity and consistent financial treatment
• Provide cost and funding information to support tracking, investment decisions and value-for-money assessments
• Present insights and options to stakeholders across the business
• Identify opportunities to simplify processes, strengthen controls and reduce manual activity
• Build strong relationships across DT&D and Finance to inform decisions

Key requirements

• Strong analytical skills with experience handling large, complex datasets
• Advanced Excel skills and ability to identify trends and risks from data
• Experience supporting recharge, cost allocation, funding, or similar financial analysis
• Ability to translate data into clear insights and business stories
• Confidence presenting information and influencing stakeholders at different levels
• Continuous improvement mindset and willingness to challenge existing processes

• Analytical mindset
• Stakeholder management
• Communication and presentation
• Advanced Excel
• Data analysis of large datasets
• Cost and funding analysis

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