Strategy Analyst at West Coast Partnership Development in London, England, United Kingdom | Kablio

Role

Description

forecast aggregation

model maintenance

revenue analysis

stakeholder relations

trend monitoring

budget reporting

Aggregate and analyse forecasts from multiple data sources, supporting annual and quarterly budget submissions and presenting insights to stakeholders.
Maintain and enhance mathematical models that underpin performance analysis, ensuring accurate forecasting and strategic guidance.
Deliver daily dimensional analysis of revenue performance, producing key reports to identify variances and trends that inform strategic decisions.
Assimilate knowledge across commercial functions, scrutinising revenue expectations and communicating findings to drive long-term learning and decision-making.
Build strong relationships with stakeholders, fostering collaboration and delivering recommendations that shape short- and long-term strategy.
Monitor industry trends, socioeconomic drivers, and competitor activity to identify risks and opportunities, supporting mitigation strategies.

Requirements

commercial awareness

analytical

data modelling

forecasting

stakeholder engagement

collaboration

Commercial awareness and understanding of industry dynamics.
Strong analytical skills with experience in data modelling and forecasting.
Ability to interpret complex data and communicate insights clearly to diverse audiences.
Excellent stakeholder engagement and collaboration skills.

Benefits

10 free journeys on other First Group Train Operators
Privilege Travel card (75% off other train operators fares for leisure travel)
30 days holiday rising by 1 for every completed year of service to a maximum of 37 days (inclusive of bank holidays)
Free travel on Avanti West Coast for you/spouse/partner/dependents
Final salary pension

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

Company

Overview

$15M Revenue

Annual Financial Performance

Generated an annual revenue of $15 million as of March 2025.

2029 Integration

HS2 Readiness

Planning for HS2 integration to begin from 2029.

OBE Award

Industry Recognition

Leadership earned the OBE award for contributions to the rail industry.

Operates as the shadow operator alongside Avanti West Coast on the West Coast Main Line.
Designs, develops, and mobilizes high-speed rail service operations and associated conventional network.
Works directly with HS2 Ltd and the UK Department for Transport on rail infrastructure projects.
Head office situated at 338 Euston Road, London – central to its rail network focus.

Culture + Values

No explicit official culture or values listed on public site or LinkedIn.

Environment + Sustainability

2050 Target

Net Zero Ambition

The company aims to achieve net zero across its entire supply chain, including Scope 3 emissions.

Committed to measuring and reducing carbon emissions across Scope 1, 2 and 3.
Partnered with Arete Zero Carbon since 2023 to develop carbon reduction plan.
Established a monthly sustainability committee to track progress.
Working on building a carbon baseline and implementing waste, air quality, noise & vibration management plans.

Inclusion & Diversity

No detailed DEI strategy or gender-related statistics found publicly
LinkedIn description states value in workforce diversity but no measurable targets or outcomes provided

Articles

Projects

Careers