Join us as a Performance & Business Management Analyst
Take on a role with great career development potential and harness your analytical talents
We'll look to you to utilise your specialist knowledge and provide insightful analysis and understand the impact to the business
You'll be providing analysis and recommendations for leadership teams, which will inform business decision-making and support our long term goals
We're offering this role for a period of 12 months
What you'll do
As a Performance & Business Management Analyst, you'll be using multiple sources of information, such as customer insights, colleague feedback, markets insights and relevant business operational data to provide analysis.
Your responsibilities will include:
Financial and headcount reporting including monthly cost report checking, monthly forecasting, budget setting, cost control initiatives, business cases, provision of local analysis intelligence and commentary
People planning, including capability, engagement and communications
Engaging and influencing stakeholders to make sure that the best outcomes are delivered for the business
Delivering recommendations and decisions required to improve business performance
Reviewing relevant MI and providing ad-hoc analysis of data
The skills you'll need
We're looking for someone with experience in a business management, planning or operational support role. You'll need a strong understanding of Commercial and Institutional (C&I) Operations, how it operates and how it interacts with the wider Chief Operating Office (COO) and C&I businesses.
We'll also look to you to demonstrate:
Strong analytical and problem-solving skills, using data, judgement and business knowledge to develop practical solutions
Hands-on workforce and financial planning experience, including use of Workday and Adaptive Planning
The ability to build trusted relationships with senior stakeholders, anticipate requirements, manage upwards effectively and provide clear, practical advice
Strong communication skills, with the ability to translate complex information into concise insight and recommendations