Performance Analyst

Overview

Role Purpose

• Design, develop, and maintain enterprise-wide live dashboards and analytical reporting solutions that provide real-time visibility into:
• Project performance
• Revenue and profitability
• P&L tracking
• Cost control
• Resource utilization
• HR metrics
• Warehouse and inventory operations
• Contracts and procurement performance
• Executive portfolio KPIs
• The candidate will work closely with PMO, Finance, HR, Operations, Procurement, and IT teams to integrate data sources and create a unified performance management ecosystem.

Enterprise Dashboard Development

• Develop interactive executive dashboards using Microsoft Power BI
• Build enterprise reporting architecture using Microsoft Fabric
• Design real-time KPI monitoring systems
• Create drill-down dashboards from portfolio level to project/activity level
• Build automated reporting environments with minimal manual intervention

PMO & Project Analytics

• Develop project performance dashboards covering:
• + Schedule performance
• + Cost performance
• + Revenue tracking
• + Gross margin
• + Forecast vs actual
• + Earned value metrics
• + Resource productivity
• + Risk and issue tracking
• + Change requests
• + Work order tracking
• Build dashboards tailored for different project types:
• + Telecom/Fiber projects
• + Civil projects
• + Managed services
• + Operations & maintenance
• + Capex projects

Financial & P&L Reporting

• Integrate financial systems into dashboards
• Build:
• + P&L dashboards
• + Revenue recognition tracking
• + Cash flow reporting
• + Budget vs actual analysis
• + OPEX/CAPEX monitoring
• + Profitability analysis by project/client/business unit
• Support executive decision-making through financial analytics

HR & Resource Analytics

• Build HR dashboards including:
• + Headcount
• + Saudization
• + Attendance
• + Overtime
• + Utilization
• + Productivity
• + Recruitment tracking
• + Training KPIs
• Create manpower forecasting and workforce allocation reports

Warehouse & Supply Chain Analytics

• Develop warehouse dashboards covering:
• + Material movement
• + Inventory aging
• + Asset tracking
• + Stock availability
• + Material consumption
• + GRN/PO tracking
• + Slow-moving inventory
• + Vendor performance

Data Engineering & Integration

• Connect multiple systems and databases including:
• + ERP systems
• + HR systems
• + Excel-based operational files
• + SQL databases
• + APIs
• + SharePoint
• + Dynamics 365
• Build data models and ETL pipelines
• Ensure data quality, governance, and reporting accuracy

Mandatory

• Advanced expertise in Microsoft Power BI
• Strong hands-on experience with Microsoft Fabric
• Strong knowledge of:
• + DAX
• + Power Query
• + Data modeling
• + Data warehousing concepts
• + SQL
• + ETL processes
• Experience building:
• + Executive dashboards
• + Financial dashboards
• + PMO dashboards
• + Real-time reporting systems
• Experience integrating multiple enterprise systems

Preferred

• Experience with:
• + Dynamics 365
• + Primavera P6
• + Jira
• + SAP
• + Oracle ERP
• + SharePoint

+ Azure Data Services

• Knowledge of:
• + KPI frameworks
• + PMO governance
• + Portfolio management

+ Earned Value Management (EVM)

• Familiarity with telecom/civil/construction project environments

Educational Requirements

• Bachelor’s degree in:
• + Data Analytics
• + Computer Science
• + Information Systems
• + Engineering
• + Finance
• + Business Analytics

Experience Requirements

• 5+ years in:
• + Power BI development
• + Enterprise analytics
• + PMO reporting
• + Financial dashboarding
• + Performance management
• Experience handling enterprise-level reporting environments is mandatory

Soft Skills

• Strong analytical and problem-solving skills
• Ability to communicate with executives and operational teams
• Business acumen in finance and project operations
• Strong stakeholder management
• Ability to translate business requirements into dashboards and KPIs

Preferred Certifications

• Microsoft Certified: Power BI Data Analyst Associate

• Microsoft Fabric Analytics Engineer

• PMP or PMO-related certifications are a plus

Key Deliverables

• The successful candidate will be expected to:
• Build a centralized live enterprise dashboard ecosystem
• Automate executive reporting
• Reduce manual reporting effort
• Improve visibility of company-wide performance
• Provide accurate real-time KPIs for management decision-making

Important Note for Candidates

• Candidates must provide:
• Portfolio/sample dashboards
• Examples of enterprise reporting environments
• Experience with live data integration
• Demonstration of Power BI/Fabric capabilities during the interview process