Performance & Business Management Analyst, AVP
ExternalFull-timeOn-site1w ago
ForecastingLeadershipREST
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Responsibilities
- 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 of working in a support role. You'll need excellent knowledge of the customer business, key services and how it interacts with the rest of our business.
- We'll also look to you to demonstrate:
- A broad background of working effectively with a variety of stakeholders at different levels
- Proven experience of Microsoft Office applications
- Broad experience of executing and managing key methodologies, tools and frameworks
- Hours
- 45
- Job Posting Closing Date:
- 15/06/2026
Benefits
Vision insurance
Additional Information
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 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 at associate vice president level
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Company Intel
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