Strategy Analyst (Performance Insight)
Job Title : Strategy Analyst Location : London
Salary : £37,030 Close Date : 10-Nov-2019
Employment Type : Full or Part time :
After 22 amazing years and launching many amazing careers, Virgin Trains will be passing the baton on to First Trenitalia to operate the fabulous West Coast mainline railway. First Trenitalia will build on our legacy of delivering an amazing experience to our customers. We are helping them in this interim period to find the best talent to take the service forward for the next generation. Read on and see if you are the perfect fit for this role. First Trenitalia is an exciting new consortium that is about to take over the running of the UK's prestigious West Coast rail franchise from 8 December 2019.
This is an opportunity for a highly talented individual to join the team and help shape and deliver the new franchise. You will be joining a passionate, fun and energetic team with a genuine desire to improve the overall customer experience, no matter what part of the business you land in. Want to find out more? Cast your eyes over the detail below and if you think you're a good match then crack on with the application.
The Strategy Analyst will be the go-to person within the business for insight on day-to-day revenue performance and how this compares to expectation. This person will assimilate and combine knowledge from across the commercial functions to evaluate the reasons behind any variances to revenue expectations and communicate this appropriately to facilitate longer term learnings and decision making.
Ensure a sound understanding of internal actions being delivered by the commercial functions within the period and assimilate insight on external factors.
Maintain an understanding of the assumptions within the revenue forecast and budget.
Use both of the above to understand daily and weekly revenue performance and variances to expectation.
Ensure insight on any variances are recorded and fed into future forecasts.
Using a range of data sources; both revenue and customer, report on daily and weekly revenue performance to colleagues within the commercial team and to senior stakeholders within the wider business.
Work closely with analysts and senior analysts within the strategic analysis team to share knowledge of short term and emerging longer-term trends affecting their business functions.
Supporting the Head of Strategic Analysis on the production of the periodic Commercial Report.