Data & Performance Analyst

This is a key role in the Business that will work closely with the UK, Ireland & Sweden FP&A Director, along with the broader business, to provide analytical insights that contribute to the UK, Ireland & Sweden’s success.

Reporting into the FP&A Director, this role will support the UK, Ireland & Sweden organisation to deliver key analytical information and make data more accessible, helping the Business to achieve its objectives.

Responsibilities

• Create, maintain and improve Power BI dashboards for Revenue, Expenses, Headcount, and other operational metrics.
• Provide analytical insights related to clients, including client industry trends, size, product utilization, and payslip volumes.
• Extracting, cleansing, and combining information from multiple data sets.
• Driving upstream process improvements that result in more accurate reporting.
• Training individuals on how to effectively use workbooks, reports, dashboards and any other tools that are developed.
• Using tools and techniques to visualise data in easy-to-understand formats.
• Continuously monitoring data quality.
• Engage with other departments to develop a deep understanding of their functions and available reporting.
• Support on the preparation of the monthly leadership dashboard reporting, covering financial and operational performance.
• Providing general analytical support to the Finance team & business.

• Must be a self-starter.
• Strong verbal and written communication skills to effectively share findings with stakeholders.
• A solid understanding of data sources, data organisation and storage.
• Strong IT and mathematical skills.
• In-depth knowledge of statistical methodologies and data analysis techniques.
• Ability to maintain clear lines of communication.
• Accuracy with excellent attention to detail.
• Proven ability to identify areas to improve and drive forward efficiencies.

• Degree educated with strong academics.
• Advanced experience with Excel (Required).
• Power BI developer experience (Required).
• Experience of financial systems (Oracle preferable).