Strategy Analyst - 12 months FTC

Role overview

Are you passionate about turning data into actionable insights? Do you thrive on strategic thinking and collaboration? We're looking for a Strategy Analyst to become the go-to expert for revenue performance analysis and dimensional insight within our business. What You'll Do Deliver daily dimensional analysis of revenue performance, producing key reports to identify variances and trends that inform strategic decisions. Assimilate knowledge across commercial functions, scrutinising revenue expectations and communicating findings to drive long-term learning and decision-making. Maintain and enhance mathematical models that underpin performance analysis, ensuring accurate forecasting and strategic guidance. Aggregate and analyse forecasts from multiple data sources, supporting annual and quarterly budget submissions and presenting insights to stakeholders. Monitor industry trends, socioeconomic drivers, and competitor activity to identify risks and opportunities, supporting mitigation strategies. Build strong relationships with stakeholders, fostering collaboration and delivering recommendations that shape short- and long-term strategy. What We're Looking For Strong analytical skills with experience in data modelling and forecasting. Ability to interpret complex data and communicate insights clearly to diverse audiences. Commercial awareness and understanding of industry dynamics. Excellent stakeholder engagement and collaboration skills. Want to know more? Click here to read our role profile. As well as working with a fantastic team you will also receive: Final salary pension Free travel on Avanti West Coast for you/spouse/partner/dependents Privilege Travel card (75% off other train operators fares for leisure travel) 30 days holiday rising by 1 for every completed year…