Join us as a Resource & Finance Analyst, Network Services
- Take on a role with great career development potential and harness your analytical talents
- We’ll look to you to 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
What you’ll do
As a Resource & Finance 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, and supporting the end to end recruitment process, statement of work process, engagement with suppliers and progressing governance processes
- 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
- Monitoring and reporting on headcount, forecasts, baseline data, Organisation Design Assessment (ODA) metrics, and supplier spend to support strategic decision making and ensure financial transparency
- Delivering data analytics for department using data from Workday and Oracle
- Supporting business planning through accurate tracking and reporting of financials, people metrics, and supplier engagement
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
- Proven experience of Fieldglass, Workday and Oracle applications
Hours 35
Ways of Working:Remote First
Job Posting Closing Date:
20/11/2025