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Performance analyst

Pontoon Solutions
Performance analyst
Posted: 17h ago
Offer description

Job Description

Business Performance Analyst – Network Operations & Intelligence

Business Unit:

Electricity Transmission

Department:

Network Operations & Intelligence

Location:

Warwick Office (Hybrid working model)


About the Role:

Aligned with the Electricity Transmission (ET) Performance strategy, the Business Performance Analyst for Network Operations & Intelligence will play a key role in supporting the department’s performance transition in preparation for RIIO-T3 regulatory requirements. This role goes beyond reporting data — it involves underpinning and contributing to the performance strategy by analysing and optimising key metrics that drive business success.

You will work closely with senior leadership and cross-functional teams to develop insightful performance reporting and support the delivery of a strategic performance contract for Network Operations & Intelligence. Your analysis will help ensure that performance data is translated into actionable insights that influence decisions and continuous improvement across the organisation.


Key Responsibilities:

* Support the performance transition aligned with Electricity Transmission’s strategic goals for RIIO-T3 by providing robust analysis and insight.
* Collaborate with senior leadership to optimise and refine key performance metrics, ensuring they reflect business priorities and support improvement initiatives.
* Build and maintain strong working relationships across the Network Operations & Intelligence Senior Leadership Team and wider department.
* Develop a thorough understanding of Network Operations & Intelligence and wider Electricity Transmission business performance metrics and drivers.
* Assist in the development of a 5-year performance contract aligned with regulatory requirements for Network Operations & Intelligence.
* Analyse performance data with both in-year and future-year perspectives, identifying opportunities for optimisation rather than solely reporting outcomes.
* Support the monthly performance cycle for Network Operations & Intelligence, including preparation of reports and presentation materials for leadership meetings.
* Present complex information clearly and dynamically to support executive decision-making and connect operational delivery with broader performance impacts.
* Help identify risks and opportunities, supporting clear action plans with accountable owners and deadlines.
* Contribute to the transformation of Network Operations & Intelligence performance reporting from static management information to dynamic, insightful business intelligence.
* Support compliance management for Network Operations & Intelligence, embedding it into daily operations.


What You’ll Bring:

* Strong stakeholder management skills with the confidence to engage and influence senior leaders.
* Excellent organisational skills and the ability to manage multiple priorities and strict deadlines.
* Proficiency in Microsoft Office (Word, Excel, PowerPoint).
* Experience as a Power BI developer with a portfolio showcasing dashboards, reports, and custom DAX functions.
* Strong report writing and data presentation skills, with the ability to deliver insights that drive action and improvement.

Desirable:

* Knowledge of Six Sigma / LEAN methodologies and DMAIC framework.
* Experience in capital and asset-intensive industries, preferably energy or regulated sectors.
* Understanding of commercial and regulatory challenges relevant to the Electricity Transmission sector.
* Experience with data warehousing, ETL processes, SQL querying, Power Apps, Power Platform, and data modelling.


Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone’s chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

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