About this role
This role performs detailed business analysis and delivers comprehensive reporting to support energy business operations. The analyst will conduct complex modeling, forecasting, trending, variance analysis, and help develop short-term and long-range business plans.
Key Responsibilities
- Develop and conduct short-term and long-range business planning.
- Perform complex modeling, forecasting, trending, and variance analysis including business case development.
- Monitor and coordinate operational performance and track key performance indicators (KPIs) via business scorecards.
- Research and provide statistical financial and operational information.
- Develop, organize and present performance reports for internal and external use.
Technical Overview
Work focuses on analytical modeling and performance management using business scorecards and key performance indicators (KPIs), producing performance reports and supporting process improvement initiatives. Power BI is referenced in the title, but specific tooling details beyond reporting are not provided in the excerpt.
Ideal Candidate
The ideal candidate is a senior business analyst with strong experience in complex modeling, forecasting, and variance analysis to support business operations. They are adept at building KPI dashboards/scorecards and producing performance reports for internal and external stakeholders, including short-term and long-range planning in an energy or operations environment.
Must-Have Skills
complex modelingforecastingvariance analysisbusiness case developmentbusiness scorecardkey performance indicators (KPIs)performance reportsshort-term and long-range business planningfinancial and operational analysisDeveloporganize and present performance reports for both internal and external use
Required Skills
business operations analysiscomprehensive reportscomplex modelingforecastingtrendingvariance analysisbusiness case developmentfinancial and operational analysisbusiness scorecardkey performance indicators (KPIs)performance reportsshort-term business planninglong-range business planningprocess improvement initiativesstatistical financial and operational informationbudget analysisresource analysisworkload analysisworkforce and capacity utilization analysisoperational performance monitoringsafetyreliabilityservice levelproductivity
Hard Skills
business operations analysiscomprehensive reportscomplex modelingforecastingtrendingvariance analysisbusiness case developmentfinancial and operational analysisbusiness scorecardkey performance indicators (KPIs)performance reportsshort-term business planninglong-range business planningprocess improvement initiativesstatistical financial and operational informationbudget analysisresource analysisworkload analysisworkforce and capacity utilization analysiscompetitor analysisoperational performance monitoringsafetyreliabilityservice levelproductivitydata monitoring and coordination
Soft Skills
problem solvinginnovationintegritycommunity serviceability to developorganize and present performance reportscross-functional collaborationwork extended hours for coverage during storms or other energy delivery emergenciescoordination and monitoringresearch and provide statistical information
Keywords for Your Resume
Sr Business AnalystSenior Business AnalystBusiness AnalystPower BIbusiness operationscomplex modelingforecastingtrendingvariance analysisbusiness case developmentfinancial and operational analysisbusiness scorecardkey performance indicators (KPIs)performance reportsshort-term business planninglong-range business planningprocess improvement initiativesstatistical financial and operational informationoperational performance monitoringbudgetworkforce and capacity utilization
Deal Breakers
Must be able to perform complex modeling, forecasting, and variance analysis, Must be able to track and report using key performance indicators (KPIs) and business scorecards
Get matched to jobs like this
Luna finds roles that fit your skills and career goals — no endless scrolling required.
Create a Free Profile