About this role
Serve as a senior business analyst for work management, performing detailed operational and financial analysis to produce comprehensive reports. Build models for forecasting and variance analysis, track KPIs via business scorecards, and support short-term and long-range planning and process improvement initiatives.
Key Responsibilities
- Conduct complex modeling, forecasting, trending, and variance analysis
- Develop business cases and support business planning
- Track and report operational performance via business scorecards and key performance indicators (KPIs)
- Develop and present short-term and long-range planning reports
- Lead or support process improvement and work management initiatives
Technical Overview
Conduct complex modeling, forecasting, trending, and variance analysis to develop business cases and operational insights. Monitor and coordinate operational performance metrics such as safety, reliability, service level, and productivity while maintaining KPI reporting and scorecards to support internal and external performance reporting.
Ideal Candidate
The ideal candidate is a senior business analyst with strong experience performing complex modeling and forecasting, running variance analysis, and building business cases to support operational decision-making. They track and report on key performance indicators (KPIs) and business scorecards, and develop short-term and long-range business plans with an emphasis on safety, reliability, and service levels.
Must-Have Skills
Perform detailed analysis and prepare comprehensive reports to support business operationsConduct complex modelingforecastingtrendingvariance analysisand business case developmentTrackmaintainanalyze and provide current information on the operation's business scorecard or key performance indicators (KPIs)Develop and conduct short-term and long-range business planningDeveloporganize and present performance reports for both internal and external useMay developimplementevaluate or lead projects or initiatives (business plan or process improvement initiatives)
Required Skills
detailed analysiscomprehensive reportscomplex modelingforecastingtrendingvariance analysisbusiness case developmentfinancial and operational analysisoperational performance (safetyreliabilityservice levelproductivity)statistical informationbusiness scorecardkey performance indicators (KPIs)performance reportsshort-term and long-range business planningprocess improvement initiativesworkloadworkforce and capacity utilizationbudgetresource utilizationcompetitor analysis
Hard Skills
detailed analysiscomprehensive reportscomplex modelingforecastingtrending analysisvariance analysisbusiness case developmentfinancial and operational analysisshort-term and long-range business planningbusiness planningstatistical financial and operational informationbusiness scorecardkey performance indicators (KPIs)performance reports for internal and external useoperational performance managementsafetyreliabilityservice levelproductivityworkloadworkforce and capacity utilizationresource utilizationbudgetcompetitor analysisoperational performance coordinationprocess improvement initiatives
Soft Skills
monitoring and coordinationcommunicationpresentation of reportsstakeholder managementproblem-solvingtime managementinitiative
Keywords for Your Resume
Sr Business AnalystWork Managementbusiness operations analysisdetailed analysiscomprehensive reportscomplex modelingforecastingtrendingvariance analysisbusiness case developmentoperational performancesafetyreliabilityservice levelproductivitykey performance indicators (KPIs)business scorecardperformance reportsshort-term and long-range business planningstatistical financial and operational informationprocess improvement initiativesworkforce and capacity utilizationcapacity utilization
Deal Breakers
Must have experience with forecasting, trending, and variance analysis, Must have experience tracking and reporting key performance indicators (KPIs) and business scorecards, Must have experience developing short-term and long-range business planning
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