Senior Business Intelligence Analyst
1 week ago
Business Operations Analyst Job Opportunity
We are seeking a highly skilled Business Operations Analyst to join our team. This role will be responsible for leading reporting initiatives, conducting cost and performance analysis, and supporting strategic decision-making.
Key Responsibilities
- Develop and standardise monthly operational dashboards.
- Prepare weekly forecasts for operations meetings.
- Coordinate tender submissions and pricing tool development.
- Calculate Rise and Fall adjustments (quarterly, biannual, annual).
- Deliver scenario-based and commercial analysis to support business decisions.
- Analyse operational results and communicate insights to stakeholders.
- Support annual budgeting and forecasting processes.
- Identify underperforming business units and recommend improvements.
- Produce monthly site reports and variance analysis (Revenue & EBITDA).
- Compare forecasts vs actuals and communicate key variances to senior leaders.
About the Role
The ideal candidate will have advanced Excel skills – pivot tables, complex formulas, and dashboard creation. A strong analytical mindset with attention to detail is also essential. Excellent communication and interpersonal skills – confident presenting to senior stakeholders – are required.
Required Skills and Qualifications
- Advanced Excel skills – pivot tables, complex formulas, and dashboard creation.
- Strong analytical mindset with attention to detail.
- Excellent communication and interpersonal skills – confident presenting to senior stakeholders.
- Proven experience in cost analysis, forecasting, and reporting.
- Ability to understand and work with business systems and data tools.
- Degree in Business, Accounting, or Data Analytics (CA / CPA desirable).
- Experience in a similar analytical or commercial role is highly regarded.
What We Offer
We offer a dynamic work environment and opportunities for growth and development. If you have a passion for business operations and analytics, we encourage you to apply.
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