Senior Analyst, Labour Insights & Planning

Lime Lime · Consumer · London, United Kingdom · Operations

This role focuses on improving labor insights, reporting, and financial planning within Lime's global operations. The Senior Analyst will develop key metrics and tools for real-time performance visibility, drive targeted analysis, and collaborate with Finance, Strategy & Planning, and Local Operations teams to inform operational decisions and strategic opportunities. The ideal candidate has strong analytical skills, a good understanding of financial principles, and experience in business analytics, data analysis, and visualization.

What you'd actually do

  1. Improve real-time visibility of labour efficiency and spend: Develop metrics and tooling to improve visibility of warehouse and street operations labour efficiency and performance
  2. Build models and dashboards: Use data analysis and visualization tools (SQL, tableau, spreadsheet) to build models for labour forecasting and dashboards for local operations teams - ensuring robust logic, consistent and clearly-defined assumptions, intuitive user-interface
  3. Monitor trends in performance: Monitor labour efficiency and vehicle availability vs plan, identifying root causes for any variance or new trends
  4. Collaborate with partner teams to improve efficiency: Provide insight and targeted analysis to troubleshoot issues or highlight opportunities. Partner with Operations leadership and local teams to land recommendations and drive action through to resolution
  5. Contribute to financial planning process: Collaborate with Finance, S&P, and local operations to support the labor aspect of Lime’s financial planning process

Skills

Required

  • advanced SQL
  • spreadsheet
  • data visualization (e.g. Tableau)
  • Bachelor’s degree in Business, Mathematics, Finance, Engineering, or a related field, or equivalent industry experience
  • 3+ years of experience in business analytics
  • Strong understanding of financial principles
  • Clear verbal and written communicator
  • strong collaboration and influencing skills

Nice to have

  • financial planning
  • operations
  • tracking spend
  • Previous experience in a fast-paced scaling-up environment
  • Experience working closely with Finance or S&P stakeholders