Business Operations Analyst

2 weeks ago

Perth, Western Australia Buscojobs Full time

Overview
As a Business Operations Analyst, you'll be at the heart of our operations—leading reporting initiatives, conducting cost and performance analysis, and supporting strategic decision-making.
Your work will directly influence how we manage costs, price services, and improve operational efficiency.
Location: Perth-based (some travelling when required)
Schedule: Monday – Friday
Employment type: Full-Time
Responsibilities
Reporting & Insights– Develop and standardise monthly operational dashboards.
Reporting & Insights– Prepare weekly forecasts for operations meetings.
Reporting & Insights– Coordinate tender submissions and pricing tool development.
Reporting & Insights– Calculate Rise and Fall adjustments (quarterly, biannual, annual).
Cost & Performance Analysis– Deliver scenario-based and commercial analysis to support business decisions.
Cost & Performance Analysis– Analyse operational results and communicate insights to stakeholders.
Cost & Performance Analysis– Support annual budgeting and forecasting processes.
Cost & Performance Analysis– Identify underperforming business units and recommend improvements.
Cost & Performance Analysis– Produce monthly site reports and variance analysis (Revenue & EBITDA).
Cost & Performance Analysis– Compare forecasts vs actuals and communicate key variances to senior leaders.
What You'll Bring– Advanced Excel skills – pivot tables, complex formulas, and dashboard creation.
What You'll Bring– Strong analytical mindset with attention to detail.
What You'll Bring– Excellent communication and interpersonal skills – confident presenting to senior stakeholders.
What You'll Bring– Proven experience in cost analysis, forecasting, and reporting.
What You'll Bring– Ability to understand and work with business systems and data tools.
Qualifications– Degree in Business, Accounting, or Data Analytics (CA / CPA desirable).
Qualifications– Experience in a similar analytical or commercial role is highly regarded.
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