Senior Rail Revenue Forecasting Analyst

DfT Operator Limited; Leeds; Hybrid; GBP 50.000 - 61.000; Vollzeit

Benefits dieser Stelle

DC Pension Scheme

Hybrid working

Learning and networking opportunities

Zusammenfassung

DFTO is seeking an experienced analyst to shape Britain's railway forecasting framework. You will contribute to revenue forecasting across the national network, work with operators, Network Rail and government, and help refine forecasting methodologies for strategic decisions.

The role supports a hybrid work model with offices in London, Leeds and Birmingham, offering a pathway to influence multi-billion-pound decisions.

Qualifikationen

• Strong analytical and problem-solving skills with high data competency.
• Advanced Excel and forecasting model development/maintenance.
• Excellent presentation skills for senior audiences.
• Experience in forecasting, economics, analytics, finance, transport or related field.

Aufgaben

• Support production, maintenance and communication of national rail revenue forecasts.
• Maintain National Industry Revenue Model and forecasting tools.
• Analyse drivers of rail revenue and identify risks and opportunities.
• Assess impact of economics, consumer behaviour, performance and weather on revenue.

Kenntnisse

Advanced Excel

Forecasting models

PowerPoint Expertise

Analytical thinking

Communication skills

Tools

Excel

PowerPoint

Jobbeschreibung

DFTO is seeking an experienced analyst to shape Britain's railway forecasting framework. You will contribute to revenue forecasting across the national network, work with operators, Network Rail and government, and help refine forecasting methodologies for strategic decisions.

The role supports a hybrid work model with offices in London, Leeds and Birmingham, offering a pathway to influence multi-billion-pound decisions.