Senior Business Analyst
Core
Deliver high-quality financial and operational insights to drive performance across a diverse portfolio of sites.
Role type
Senior Business Analyst (Financial & Operational)
Builds
Financial models, KPI frameworks, and performance reports for site operations.
Domain
Food services and support services industry.
Deliverable
dashboards & analysis
Required skills
Financial modelling, budgeting, forecasting, variance analysis, cost driver analysis, KPI framework development, advanced Excel
Preferred skills
ERP systems, BI tools (Power BI, Tableau), multi-site environment experience, hospitality/mining/services sector knowledge
Responsibilities
Analyse key cost drivers (labour, food, operations) to support efficiency and cost optimisation; Support planning, budgeting, forecasting, and month-end reporting including variance analysis; Develop and track KPI frameworks to monitor performance; Identify performance gaps and implement reporting and process improvements; Act as a trusted advisor on financial implications, business cases, pricing, and investment decisions.
Seniority
Senior, hands-on IC