Performance & Reporting Analyst

Southern Water; Salisbury; Hybrid; GBP 30,000 - 38,000; Full time

Job summary

Southern Water is seeking a seasoned Performance & Reporting Analyst in Salisbury to join the Strategic Insight & Performance Team. In this pivotal role, you will transform raw data into meaningful insights to support major infrastructure projects. Your expertise in tools like Power BI and Excel will be crucial as you develop dashboards and analyze performance metrics, with a focus on delivering quality and improvement across operations.

Qualifications

• Strong experience with Power BI, including DAX and Power Query.
• Solid understanding of project delivery lifecycles.
• Able to manage competing priorities independently.

Responsibilities

• Building and maintaining dashboards in Power BI for performance reporting.
• Analysing data to track KPIs, spot trends, and highlight risks.
• Managing core datasets and ensuring data quality across key performance areas.

Skills

Advanced Excel skills

Power BI

Data Analysis

Data Modelling

Analytical Skills

Tools

Power Query

Primavera P6

P6 Analytics

SAP

Job description

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Performance & Reporting Analyst, Salisbury

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Client:

Southern Water

Location:

Salisbury, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

6225ddd43e79

Job Views:

5

Posted:

29.06.2025

Expiry Date:

13.08.2025

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Job Description:

Closing Date

01/07/2025

Closing Date

01/07/2025

Job Title: Performance & Reporting Analyst

Location: Hybrid (Falmer Office + Flexible Working)

Contract Type: Permanent

Department: PMO – Strategic Insight & Performance Team - Reporting Team

Salary: Up to £38,000.00

We’re looking for a Performance & Reporting Analyst to join our Strategic Insight & Performance Team - Reporting Team within the PMO. This role plays a key part in supporting the delivery and performance management of Southern Water’s capital programme.

You’ll work closely with delivery teams and stakeholders, helping turn raw data into meaningful insights through clear, accurate reporting. If you enjoy working with tools like Power BI, Excel, and Power Query, and want to contribute to large-scale infrastructure programmes, this could be a great fit.

What you’ll be doing:

• Building and maintaining dashboards in Power BI for performance reporting

• Analysing data to track KPIs, spot trends, and highlight risks and opportunities

• Supporting cost and schedule forecasting with delivery teams

• Managing core datasets and ensuring data quality across key performance areas

• Responding to ad hoc analysis and reporting requests from across the business

• Suggesting and implementing improvements to reporting tools and processes

What we’re looking for:

• Advanced Excel skills and strong experience with Power BI (including DAX and Power Query)

• Comfortable working with large datasets and data modelling

• Solid understanding of project delivery lifecycles

• Analytical, detail-focused, and able to explain data clearly

• Able to manage competing priorities independently

It’s a bonus if you also have:

• Experience using Primavera P6, P6 Analytics, or SAP

• Understanding of regulatory reporting in utilities or infrastructure

• Experience presenting insights using PowerPoint

Why join us?

You’ll be joining a team that values quality, improvement, and collaboration. This is a great opportunity if you’re looking to build a career in analytics, project controls, or performance reporting. You’ll be part of an evolving team helping shape how we use data to support better decisions across the business.