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Margin Performance Analyst

Company: British Gas    Location: Leicester

UK - East (East Anglia, East Midlands & Yorkshire)


Job Description

Location: Leicester Spinneyside

Full time, permanent
The Role

We are looking for an exceptional Margin Performance Analysts with experience of margin reporting or pricing, producing forecasting models and delivering insightful analysis and reports that will help set the business strategy. The roles are within the UK Business SME Strategy & Portfolio team in British Gas, at the heart of our decision-making engine and a great opportunity to gain skills and experience in a leading UK utility business.

Youll work closely with a range of stakeholders across Sales, Marketing, Digital, Commercial and Finance to develop and produce realistic and stretching commercial plans that support the relevant business strategies.

Your day to day duties will include:
Produce insightful analysis on our portfolio, product base, margin returns and customer behaviour to inform continuous improvement and performance management

Build and refine forecasting models to give a view of expected short and long term performance in terms of customer numbers, customer consumption and margin return

Use a variety of analytical tools and skills to interrogate our data and demonstrate trends, opportunities and risks which we can use to optimise our performance

Be part of a high-performance culture and the centre of driving success for our business
The Person

For this role, were looking for someone who is a good communicator who can clearly and precisely explain analysis and the so what. We need someone with experience in building models and using these to help answer questions around performance and to forecast future scenarios. Youll need to have strong analytical skills and commercial acumen with the ability to understand and articulate drivers of performance and underlying trends in data. Youll also need strong capability in MS Office, especially MS Excel is essential. Knowledge of SQL is preferred, experience of other analytical packages (SAS, Alteryx, R) would also be favourable.

In addition you will have:
Experience of financial reporting gross margin, cost, revenue etc.

An energetic and inquisitive mind looking for a challenge; the thirst to explore and explain

Experience working in a highly analytical/commercial role

Strong technical skills- advanced Excel, VBA, SQL/SAS is a benefit

Ability to work well in a team or unsupervised is essential

Capable of determining priorities from conflicting work demands

Can confidently articulate and communicate complex issues to internal stakeholders across the business

Ability to evaluate and present ideas and concepts

Have a good understanding, and preferably experience, of the energy/telecoms/utility/retail banking markets
The Company

As a leader in the UK energy market, British Gas Business supplies gas and electricity to a vast range of industrial and commercial customers under the market leading British Gas brand.

PLEASE APPLY ONLINE by hitting the ´Apply´ button. Please upload your cover letter and CV as one document.

Applications will ONLY be accepted via the Apply button.

To request an update on this role, or if you have any problems uploading your CV please email typing Update required: Margin Performance Analyst R9935031in the subject title.

Agencies: Centrica operate a preferred supplier arrangement, however if you wish to be considered at the next review session please submit a brief overview of your capability to