At a Glance
- Tasks: Analyse financial data to drive business performance and optimise service delivery.
- Company: Dynamic organisation focused on enhancing profitability and operational efficiency.
- Benefits: Competitive salary, generous holiday, pension scheme, and health care benefits.
- Other info: Collaborative environment with opportunities for professional growth.
- Why this job: Make a real impact by translating complex data into actionable insights.
- Qualifications: Experience in financial analysis and strong Excel skills required.
The predicted salary is between 40000 - 50000 £ per year.
To analyse financial and operational data to provide actionable insights that drive business performance, optimise service delivery, and support strategic decision‑making across the organisation. Bridge the gap between finance, operations, and business units to enhance profitability and operational efficiency.
What you will be doing:
- Prepare and analyse monthly, quarterly, and annual financial performance reports comparing actual results against budgets and forecasts.
- Identify variances, trends, and drivers of financial performance across service lines, business units, and geographic regions.
- Monitor key financial metrics.
- Analyse operational metrics such as service delivery efficiency, utilisation rates, productivity, quality indicators, and customer satisfaction scores.
- Identify operational bottlenecks, inefficiencies, and opportunities for process improvement.
- Conduct cost‑benefit analyses for operational initiatives and improvement projects.
- Track and report on operational KPIs, creating dashboards and scorecards for stakeholder visibility.
- Collaborate with operations, service delivery, sales, and leadership teams to understand business challenges and opportunities.
- Translate complex data into clear, actionable insights and recommendations for non‑financial stakeholders.
- Support business case development for new services, contracts, investments, and strategic initiatives.
- Provide analytical support during contract negotiations, pricing reviews, and client profitability assessments.
- Maintain and enhance financial and operational reporting systems, dashboards, and data visualisation tools.
- Ensure data accuracy, consistency, and integrity across multiple sources and systems.
- Automate routine reporting processes to improve efficiency and reduce manual effort.
- Develop ad‑hoc analyses in response to management requests and emerging business questions.
- Identify opportunities to enhance analytical processes, reporting frameworks, and decision‑making tools.
- Recommend and implement improvements to financial and operational performance measurement.
What we will need from you:
- Professional qualifications in Accounting, Business, Economics, or related quantitative field (or progress toward them) preferred but not essential.
- 3‑5 years in financial analysis, management accounting, business analysis, or commercial finance role, ideally within a service organisation.
- Demonstrated track record of delivering impactful insights that influenced business decisions.
- Experience working with large datasets and reporting systems (essential).
- Advanced Excel proficiency including pivot tables, complex formulas, and data modelling (essential).
- Experience with business intelligence and visualisation tools (Power BI, Tableau, or similar) (essential).
- SQL or database query skills (desirable).
- Understanding of financial statements, management accounting principles, and cost analysis (essential).
- Statistical analysis and forecasting techniques (essential).
- Experience working with Corrigo (desirable).
- Strong problem‑solving abilities with attention to detail and accuracy.
- Ability to synthesize complex data from multiple sources into coherent insights.
- Commercial acumen to understand business drivers and operational realities.
- Excellent written and verbal communication skills with ability to present complex information clearly.
- Skilled at creating compelling presentations and visualisations for diverse audiences.
- Understanding of service business models, cost structures, and value drivers.
- Awareness of operational processes and service delivery metrics.
- Client and commercial mindset.
- Collaborative team player who builds strong cross‑functional relationships.
- Adaptable and comfortable working in a fast‑paced environment with competing priorities.
- High integrity in handling confidential financial and operational information.
This role will be Finance focused but will require close collaboration with Service Director, Service Managers, Commercial Managers, and other functional departments.
What You Can Expect In Return:
- Competitive and negotiable salary depending on experience.
- 25 days holiday plus bank holidays and option to buy 5 days.
- Contributory company pension scheme.
- Life assurance.
- Health care scheme.
- Hours: 36.5 hours per week (Monday to Thursday 8:45 – 16:40, Friday 8:45 – 16:00).
Business Performance Analyst in Birmingham employer: Hall & Kay
Hall & Kay is an excellent employer, offering a supportive work environment that prioritises inclusivity and employee growth. As a Pump Engineer covering the picturesque South Coast and Southern home counties, you will benefit from competitive pay, a company van, and comprehensive training opportunities, making it a rewarding place to advance your career while enjoying the beauty of the region.
StudySmarter Expert Advice🤫
We think this is how you could land Business Performance Analyst in Birmingham
✨Tip Number 1
Network like a pro! Reach out to people in your industry, especially those who work in finance or operations. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Show off your skills! When you get the chance to meet potential employers, bring along examples of your work. Whether it’s dashboards you’ve created or reports you’ve analysed, tangible proof of your abilities can really make you stand out.
✨Tip Number 3
Prepare for interviews by diving deep into the company’s financials and operational metrics. Knowing their numbers and being able to discuss how you can improve them shows you’re serious and ready to hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Business Performance Analyst in Birmingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Business Performance Analyst role. Highlight your financial analysis experience and any relevant tools you've used, like Excel or Power BI.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've delivered impactful insights in previous positions and how you can bring that to StudySmarter.
Showcase Your Analytical Skills:In your application, emphasise your ability to analyse complex data and translate it into actionable insights. We want to see how you've tackled challenges in the past and what results you achieved.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at Hall & Kay
✨Know Your Numbers
As a Business Performance Analyst, you'll be diving deep into financial data. Brush up on your financial metrics and be ready to discuss how you've used them in past roles. Be prepared to explain how you identify trends and variances in financial performance.
✨Showcase Your Analytical Skills
Highlight your experience with large datasets and reporting systems. Bring examples of dashboards or reports you've created, especially using tools like Power BI or Tableau. This will demonstrate your ability to translate complex data into actionable insights.
✨Communicate Clearly
You'll need to present complex information to non-financial stakeholders. Practice explaining your past analyses in simple terms. Use clear examples to show how your insights influenced business decisions, and be ready to create compelling presentations.
✨Collaborate and Connect
This role requires working closely with various teams. Be prepared to discuss how you've collaborated with different departments in the past. Share specific instances where your teamwork led to improved operational efficiency or profitability.
