Performance & Reporting Analyst 12 month FTC
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
About The Role
Reporting into the Head of Reporting & Performance this role sits within the wider Finance team and plays a key role in supporting day to day performance reporting budgeting and forecasting activities. We have 2 brand new roles available which exist to support core performance insights and forecasting tasks enabling the broader team to focus more deeply on strategic initiatives including AI enabled analytics and the revenue forecast projects.
The role will spend time focusing on delivering key insights into performance and customer generosity versus forecasts and underlying metrics that impact business momentum. The successful applicant will be working very closely with the Finance business partners and our Risk and Trading team in developing highly detailed data stories using Sportsbet data.
Responsibilities Include:
- Support the production of regular performance reports across key commercial and financial metrics
- Monitor actual performance against budgets and forecasts identifying variances and drivers
- Assist with the preparation and maintenance of budgets and rolling forecasts
- Support forecast updates across key metrics including turnover net revenue and customer activity
Please note this is a 12 month secondment
About You
While we are big on development and offer on the job training we want to set you up for success. Along with a great attitude it would be ideal that you have:
- Minimum two years experience working in an analytical commercial or consulting role with exposure to commercial analysis business KPIs and budgeting.
- Ability to deliver high-quality accurate and insightful reports analysis and forecasts with an exceptional level of attention to detail.
- Experience with business intelligence tools e.g. Power BI SQL
Required Experience:
IC
Key Skills
- Accomodation
- Legal Operations
- Cement
- Data Analysis
- Architecture
About Company
Sportsbet’s vision is clear: we want to become a world class betting & gaming business that’s trusted by our customers, colleagues and partners. We’re also here to make this the most exciting place you’ll ever work!
