Operations Analyst-Mid (Nightshift)

Schedule: Night Shift

The Operations Analyst is responsible for consolidating regional KPIs into unified Group-level metrics, developing visualizations to support leadership reporting, and analyzing financial and operational trends across US & UK regions to explain performance variances and drive informed decision-making.

KPI Consolidation

• Compile US & UK KPIs into consolidated Group-level KPIs
• Ensure consistency, accuracy, and alignment of KPI definitions across regions
• Maintain a reliable process for ongoing KPI aggregation and reporting

Data Visualization & Reporting

• Create clear, accurate visualizations from consolidated KPI data
• Build and maintain dashboards/reports that effectively communicate Group-level performance to leadership
• Continuously refine visualizations to improve clarity, usability, and stakeholder engagement

Trend Analysis & Variance Explanation

• Compare US & UK financial and operational trends to identify performance patterns
• Investigate and explain material differences in results between regions
• Provide data-backed insights and context to support leadership discussions and decision-making

• Highlight risks, anomalies, or areas requiring further investigation