Resource Analyst – Long Term Planner

Jobtailor; Solna kommun; On-site; SEK 450,000 - 650,000; Full time

Job summary

Jobtailor is seeking a data-driven business analyst to manage resource budgets and long-term planning (5Y/3Y). You will drive monthly forecast iterations and budget follow-ups to ensure targets are met.

In this role you will proactively identify and present improvement opportunities, acting as a business partner to key stakeholders and ensuring structured, analytical decision making. Office-based, 4 days per week.

Qualifications

• University degree in engineering, logistics, mathematics, economics or transport.
• Strong analytical mindset with ability to handle complex data.
• Proven experience in conducting complex analyses and driving insights.

Responsibilities

• Resource budget and 5Y/3Y long term business plan.
• Monthly forecast iterations and budget follow ups.
• Proactively identify, assess, present and support in key business improvement opportunities.
• Business partner to key stakeholders.

Skills

Advanced Excel

Analytical mindset

Data handling

Complex analyses

Education

Engineering / Logistics / Mathematics / Economics / Transport degree

Job description

Responsibilities

• Resource budget and 5Y/3Y long term business plan.
• Monthly forecast iterations and budget follow ups.
• Proactively identify, assess, present and support in key business improvement opportunities.
• Business partner to key stakeholders.

Requirements

• A university degree preferably in Engineering, Logistics, Mathematics, Economics or Transport.
• Thorough, patient, process-oriented, structured, with an analytical mindset and strong drive to achieve results.
• Proven experience in conducting complex analyses.
• Strong proficiency in Excel, with advanced knowledge of functions and data handling.
• Commitment to work from the office 4 days per week.