At a Glance
- Tasks: Analyse financial and operational data to drive business performance and optimise service delivery.
- Company: Join Hall & Kay, a leader in fire protection and security solutions.
- Benefits: Competitive salary, 25 days holiday, pension scheme, and health care benefits.
- Other info: Collaborative culture with strong career growth opportunities in a dynamic environment.
- Why this job: Make a real impact by turning complex data into actionable insights for strategic decisions.
- Qualifications: Experience in financial analysis and advanced Excel skills are essential.
The predicted salary is between 40500 - 49500 £ 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, identifying variances, trends, and drivers across service lines, business units, and regions.
- Monitor key financial metrics and analyse operational metrics including 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 translate complex data into clear, actionable insights 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 visualization tools while ensuring data accuracy, consistency, and integrity across multiple sources.
- Automate routine reporting processes, develop ad-hoc analyses for management requests, and recommend improvements to analytical processes, reporting frameworks, and performance measurement systems.
What we will need from you:
- Professional qualifications in Accounting, Business, Economics, or related quantitative field (or progress toward them) preferred but not essential depending on work-related experience (essential).
- 3-5 years in financial analysis, management accounting, business analysis, or commercial finance role, ideally within a service organisation (essential).
- Demonstrated track record of delivering impactful insights that influenced business decisions and experience working with large datasets and reporting systems (essential).
- Advanced Excel proficiency including pivot tables, complex formulas, and data modeling (essential).
- Experience with business intelligence and visualization 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 with Corrigo desirable.
- Strong problem-solving abilities with attention to detail, accuracy, and ability to synthesize complex data from multiple sources into coherent insights (essential).
- Commercial acumen to understand business drivers, operational realities, service business models, cost structures, and value drivers (essential).
- Excellent written and verbal communication skills with ability to present complex information clearly and create compelling presentations and visualisations for diverse audiences (essential).
- Understanding of operational processes, service delivery metrics, and client and commercial mindset (essential).
- Collaborative team player who builds strong cross-functional relationships, adaptable in fast-paced environments with competing priorities, and maintains high integrity handling confidential information.
What you can expect in return:
- Competitive & 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).
Please note: You will be required to undertake a driving licence check, right to work check and may be required to undertake a DBS check as part of your job role at Hall & Kay.
At Hall & Kay, we deliver complex fire protection and security solutions to protect what matters most to our clients. As technical experts our focus is on the lifetime value of a project. Meaning we can design, supply, install, test and maintain all types of sprinkler, gas suppression, fire detection, and integrated security systems. With 140+ year trading experience and a strong project delivery culture, we are proud to have built lasting relationships with some of the UK’s most respected companies in all areas of industry and construction.
What sets us apart? Our culture. What we call ‘the Hall & Kay way’… it’s a people thing. Put simply, we know we can achieve more when we work as a team – with clients, with the communities we serve and in our own business. Our people create safety every single day, using their skills and experience to adapt to changing situations and rise to the challenges presented to them. It’s our people that make us trusted to deliver.
Performance Data Analyst in Bartley Green employer: Hall&Kay Fire Engineering
At Hall & Kay, we pride ourselves on fostering a collaborative and supportive work environment that empowers our employees to thrive. As a Sprinkler Project Manager, you will benefit from competitive salaries, generous holiday allowances, and a comprehensive benefits package, including a contributory pension scheme and private medical coverage. Our commitment to professional development ensures that you have ample opportunities for growth while working on impactful projects in the fire safety sector.
StudySmarter Expert Advice🤫
We think this is how you could land Performance Data Analyst in Bartley Green
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Hall&Kay Fire Engineering. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Hall&Kay Fire Engineering.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Hall&Kay Fire Engineering. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Performance Data Analyst in Bartley Green
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Hall&Kay Fire Engineering and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Hall&Kay Fire Engineering how you can be a team player!
How to prepare for a job interview at Hall&Kay Fire Engineering
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Hall&Kay Fire Engineering.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Hall&Kay Fire Engineering's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
