Compile US and UK KPIs into consolidated Group-level metrics, build and maintain dashboards and visualizations, analyze financial and operational trends, explain regional variances, and provide data-backed insights for leadership.
Company Description
AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.
Job DescriptionSchedule: 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
Technical Skills
- Strong Excel and data manipulation skills for multi-region KPI consolidation
- Proficiency in BI/visualization tools (e.g., Power BI, Tableau, Looker Studio)
- Familiarity with financial and operational reporting structures
Analytical Skills
- Strong analytical and problem-solving capabilities
- Ability to identify, investigate, and clearly explain variances across regions
- Comfort working with both financial and operational data sets
Soft Skills
- Strong written and verbal communication skills, with the ability to present findings to leadership
- Ability to work cross-functionally and across regions/time zones (US & UK)
- Detail-oriented, organized, and able to manage multiple reporting cycles
Experience
- 2–4+ years of experience in operations analysis, financial analysis, or business intelligence
- Experience working with multi-region or multi-entity data (e.g., US & UK) preferred
Bachelor's degree in Business, Finance, Data Analytics, Operations Management, or related field
Similar Jobs
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
The Business Operations Manager will enhance operational excellence in Technical Support by analyzing data, improving processes, and communicating insights to leadership.
Top Skills:
Ai ToolsLookerSQLTableau
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
As a Staff ML Engineer, you'll design and operate Samsara's ML platform, partnering with teams to deliver scalable ML solutions that enhance safety and efficiency in physical operations.
Top Skills:
AWSCloud InfrastructureDistributed ComputingKubernetesMachine LearningRaySpark
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
As a Senior Software Engineer, you'll develop core infrastructure for multi-agent systems, designing backend services and APIs for orchestration, collaborating across teams, and driving technical decisions in a dynamic environment.
Top Skills:
APIsDistributed TracingEvent-Driven SystemsGoObservability ToolingPython
What you need to know about the Colorado Tech Scene
With a business-friendly climate and research universities like CU Boulder and Colorado State, Colorado has made a name for itself as a startup ecosystem. The state boasts a skilled workforce and high quality of life thanks to its affordable housing, vibrant cultural scene and unparalleled opportunities for outdoor recreation. Colorado is also home to the National Renewable Energy Laboratory, helping cement its status as a hub for renewable energy innovation.
Key Facts About Colorado Tech
- Number of Tech Workers: 260,000; 8.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lockheed Martin, Century Link, Comcast, BAE Systems, Level 3
- Key Industries: Software, artificial intelligence, aerospace, e-commerce, fintech, healthtech
- Funding Landscape: $4.9 billion in VC funding in 2024 (Pitchbook)
- Notable Investors: Access Venture Partners, Ridgeline Ventures, Techstars, Blackhorn Ventures
- Research Centers and Universities: Colorado School of Mines, University of Colorado Boulder, University of Denver, Colorado State University, Mesa Laboratory, Space Science Institute, National Center for Atmospheric Research, National Renewable Energy Laboratory, Gottlieb Institute
