reports analyst

GFS Builders and Developers

<p>GFS Builders &amp; Developers is Hiring!</p><p>Position: Female Report Analyst</p><p>GFS is looking for a detail-oriented and analytical Female Report Analyst to join our team. If you have strong reporting skills and enjoy turning data into meaningful insights, this role is for you!</p><p>Key Responsibilities:</p><p>Prepare, analyze, and interpret daily, weekly, and monthly reports.</p><p>Work with data teams to maintain accurate reporting Presentations.</p><p>Identify trends, variances, and key performance indicators.</p><p>Support management with data-driven insights for decision-making.</p><p>Requirements:</p><p>&#10004; Bachelor&rsquo;s in Business, Finance, or a related field</p><p>&#10004; Proficiency in Excel, SQL, and reporting tools</p><p>&#10004; Strong analytical and problem-solving skills</p><p>&#10004; Attention to detail with the ability to manage multiple tasks</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Report Analyst ( Females Only )

Barclays

<div><p>Join us as a &quot;Analyst &ndash; Reporting &amp; Insights&quot; at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences.</p><p></p><p><b>
To be successful as an &quot;Analyst &ndash; Reporting &amp; Insights &quot;, you should have experience with:</b></p><p><b>
Basic/ Essential Qualifications:</b></p><p>
- Python/Databricks/AWS hands on experience in data analytics and reporting is mandatory</p><p>
- Automation, Code optimization, Process improvement, Dashboarding</p><p></p><p><b>
Desirable skillsets/ good to have:</b></p><p>
- Power BI is added advantage</p><p>
- Credit Card domain is preferable</p><p></p><p>
You may be assessed on the key critical skills relevant for success in role, such as experience with Python, AWS, Databricks, Power BI as well as job-specific skillsets.</p><p></p><p>
This role will be based out of Gurgaon.</p>
<p><b>
Purpose of the role</b></p><p>
To support the bank's decision-making processes by providing timely, accurate, and insightful information through designing, developing, and maintaining management reports and dashboards that effectively communicate key performance indicators (KPIs) and trends across various business units.</p><p></p><p><b>
Accountabilities</b></p><ul><li><p>
Design and development of comprehensive reports and dashboards using various data visualization tools and techniques.</p></li><li><p>
Design, development and implementation of automated report generation processes for improved efficiency and timeliness.</p></li><li><p>
Identification and analysis of business requirements to define report content and format.</p></li><li><p>
Maintenance and updating of existing reports and dashboards to reflect changing business needs, including co-ordination of reporting template releases and related administrative tasks.</p></li><li><p>
Development of robust processes &amp; controls for collating input data &amp; seeking signoffs as required.</p></li><li><p>
Engagement with stakeholders as needed to ensure up to date data is incorporated into reporting.</p></li></ul><p></p><p><b>
Analyst Expectations</b></p><ul><li><p>
To meet the needs of stakeholders/ customers through specialist advice and support</p></li><li><p>
Perform prescribed activities in a timely manner and to a high standard which will impact both the role itself and surrounding roles.</p></li><li><p>
Likely to have responsibility for specific processes within a team</p></li><li><p>
They may lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. They supervise a team, allocate work requirements and coordinate team resources.</p></li><li><p>
If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L &ndash; Listen and be authentic, E &ndash; Energise and inspire, A &ndash; Align across the enterprise, D &ndash; Develop others.</p></li><li><p>
OR for an individual contributor, they manage own workload, take responsibility for the implementation of systems and processes within own work area and participate on projects broader than direct team.</p></li><li><p>
Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of closely related teams.</p></li><li><p>
Check work of colleagues within team to meet internal and stakeholder requirements.</p></li><li><p>
Provide specialist advice and support pertaining to own work area.</p></li><li><p>
Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct.</p></li><li><p>
Maintain and continually build an understanding of how all teams in area contribute to the objectives of the broader sub-function, delivering impact on the work of collaborating teams.</p></li><li><p>
Continually develop awareness of the underlying principles and concepts on which the work within the area of responsibility is based, building upon administrative / operational expertise.</p></li><li><p>
Make judgements based on practise and previous experience.</p></li><li><p>
Assess the validity and applicability of previous or similar experiences and evaluate options under circumstances that are not covered by procedures.</p></li><li><p>
Communicate sensitive or difficult information to customers in areas related specifically to customer advice or day to day administrative requirements.</p></li><li><p>
Build relationships with stakeholders/ customers to identify and address their needs.</p></li></ul><p></p><p>
All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship &ndash; our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset &ndash; to Empower, Challenge and Drive &ndash; the operating manual for how we behave.</p></div>

Analyst - Reporting & Insights

Great Sys

<p><b>Who are we?</b></p><p>Great Computer Solutions is a Chicago-based organization that provides IT Solutions. Our services range from consultancy and support to forming networks. Since 1996, we have helped a lot of small and medium organizations grow. We have operations in the US as well as Pakistan. For our Pakistan office, we are on the lookout for an ambitious candidate to join our team as a Reporting Analyst.</p><p><b>What you&rsquo;ll be doing?</b></p><ul><li>Collaborate with stakeholders to identify reporting needs and requirements, and design and deliver customized reports that meet business needs</li><li>Maintain and update existing reports, ensuring accuracy and completeness of data</li><li>Analyze data to identify trends and patterns and make recommendations to improve business performance</li><li>Work closely with MIS/IT team to ensure that reports and workflows are running efficiently within the IT infrastructure</li><li>Create and manage daily, weekly, and monthly deliverables related to Debt Collection, including reports, dashboards, and other data visualizations</li><li>Work with cross-functional teams to gather data and ensure data accuracy and completeness</li><li>Conduct quality control checks on data and reports to ensure accuracy and completeness</li><li>Maintain a high level of knowledge of the Debt Collection industry, including regulatory requirements, best practices, and emerging trends</li><li>Communicate with clients on reports and mediate issues</li><li>Investigate reports when errors occur</li><li>Manage multiple reports and deadlines</li></ul><p><b>Must-Have:</b></p><ul><li>Bachelor's degree in MIS, Computer Science, Data Science, or a related field</li><li>Experience working in the Debt Collection industry, with a strong understanding of industry best practices and trends</li><li>Proficiency in SQL, Excel, Microsoft Power Apps, Microsoft Power Automate and other data analysis tools</li><li>Strong attention to detail, with the ability to identify data anomalies and outliers</li><li>Excellent communication and collaboration skills, with the ability to work effectively with cross-functional teams</li><li>Ability to work in a fast-paced environment, manage multiple priorities, and meet tight deadlines</li><li>Knowledge of data modeling and visualization best practices</li><li>Must be familiar with upgradation of Laravel and PHP new version and resolve dependencies and conflicts</li><li>Strong communication skills, both written and verbal. The flexibility of working in US Central Timings</li></ul><p><b>Location: Lahore</b> &amp; <b>Multan</b></p><p><b>Shift: 8am - 5pm (US-Central)</b></p><p><b>Benefits:</b></p><ul><li>Market Competitive Salary</li><li>P.F</li><li>EOBI</li><li>Annual Bonus</li><li>Annual Leaves</li><li>Annual Performance Increments</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Reporting Analyst

Sterling Outsourcing

<p><b>Overview</b></p><p>We are looking for a detail-oriented and proactive <b>Real-Time Analyst (RTA)</b> to manage and monitor call center operations in real time. The ideal candidate will ensure service levels are met, optimize staffing, and support smooth operational performance.</p><p><b>Key Responsibilities</b></p><ul><li>Monitor <b>real-time call queues</b>, agent activities, and overall service levels.</li><li>Track and manage <b>adherence, shrinkage, and agent availability</b>.</li><li>Communicate any deviations, call spikes, or staffing gaps to supervisors and management.</li><li>Coordinate with team leaders to ensure <b>proper staffing and schedule adherence</b>.</li><li>Analyze data and generate <b>daily, weekly, and monthly performance reports</b>.</li><li>Manage intraday schedules including <b>breaks, logins, logouts, and skill adjustments</b>.</li><li>Provide real-time support during <b>outages, escalations, and high-volume situations</b>.</li><li>Maintain accurate documentation for <b>attendance, exceptions, and schedule changes</b>.</li><li>Suggest process improvements to enhance <b>efficiency and productivity</b>.</li></ul><p>Location - Powai (Mumbai)</p><p>NO RELOCATION</p><p>Job Type: Full-time</p><p>Pay: &#8377;30,609.74 - &#8377;56,363.62 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Real Time Analyst

Foundever

<div></div><div><div><div><div><div><b>Job Description:
</b><div><div><div><div>About Us</div>
</div><div><div>
Foundever&trade; is a global leader in the customer experience (CX) industry. With 170,000 associates across the globe, we&rsquo;re the team behind the best experiences for +800 of the world&rsquo;s leading and digital-first brands. Our innovative CX solutions, technology and expertise are designed to support operational needs for our clients and deliver a seamless experience to customers in the moments that matter.</div>
<div>Supporting +9 million customer conversations every day in +60 languages across 45 countries, Foundever combines global strength and scale with the agile, entrepreneurial approach of our founder-led culture, enabling companies of all sizes and industries to transform their CX.</div>
</div></div><div><div><div>
Job Summary</div>
</div><div><p>
The Real Time Analyst monitors actual vs plan delivery at queue &amp; agent level to ensure that the correct number of agents are available at the right times to achieve the desired service level/KPI.</p>
<ul><li>Need to work on multiple clients using a variety of tools to monitor &amp; report performance</li>
<li>Create and use standard templates to ensure consistent &amp; accurate reporting</li>
<li>Communicate actively with various groups to share call outs/deviations</li>
</ul>
<p>The Real Time Analyst (RTA) is part of the Workforce Management (WFM) team and is responsible for real-time monitoring of service levels and site performance during the day to ensure effective management of the incoming and outbound phone, chat and email volume.</p>
</div></div><div><div><div>
Primary Job Responsibilities</div>
</div><div><ul><li><b>Collect information for RTM</b>
<ul><li>Collect relevant program information about KPIs/BTP (Expectations)</li>
<li>Collect information about What if Scenarios/Alert mechanisms/Escalation guideline for the account</li>
</ul></li><li><b>Queue management (within the interval)</b>
<ul><li>Monitor queue</li>
<li>Manage skills</li>
<li>Situation management</li>
<li>BCP situations: Downtime, System issues, etc.</li>
<li>Routing issues (client side)</li>
<li>Volume allocation (Load balancing client side
</li></ul></li></ul></div></div><div><div><div>Long Description</div>
</div><div><ul><li><b>Intraday management (throughout the day)</b>
<ul><li>Planned to delivery governance (Service KPis, Handling capacity, Shrinkage, Handle time, Line adherence)</li>
<li>Send Staffing Outlook for present day +1 day at the start of shift to share projected plan</li>
<li>Midday reforecast to share plan vs actual delivery and revised O/U based on trends and run rate
</li></ul></li></ul></div></div><div><div><div>Long Description</div>
</div><div><ul><li><b>Schedule Adherence (Agent level)</b>
<ul><li>Update shrinkage segments in WFM tool</li>
<li>Flagging agents out of adherence via Chat rooms/extns/radios</li>
</ul></li><li><b>Reporting</b>
<ul><li>Shrinkage reports</li>
<li>Skill/Account level Interval report</li>
<li>Agent level report</li>
<li>RCA report</li>
<li>Schedule adherence reports</li>
</ul></li></ul></div></div><div><div><div>Long Description</div>
</div><div><p><b>
Work Experience</b></p>
<ul><li>Previous call center experience required</li>
<li>Previous Work Force Management experience is amust</li>
</ul>
<div><b>Languages</b></div>
<ul><li>English B1+ - B2</li>
</ul>
<div><b>Tools and Applications</b></div>
<ul><li>Advanced level of MS Excel (including advanced formulas) and also Word, PowerPoint and Outlook.</li>
<li>VBA macros an asset</li>
<li>Experience with IEX, CMS, Avaya, other WFM tools is an asset</li></ul></div></div></div></div></div></div></div></div><div></div>

DOHA BANK

<div>
 <p>
  <strong>
   Role Objective
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The
  <strong>
   Reporting Analyst
  </strong>
  will assist the
  <strong>
   Senior Regulatory Reporting Analyst
  </strong>
  to ensure compliance of the departments with all of QCB reporting requirements, both at the local and international levels. The incumbent will ensure preparation of periodic QCB regulatory reports, returns and requests to the regulatory authorities, in line with the guidelines, and support coordination efforts with QCB officials/ other regulators /internal stakeholders on matters pertaining to regulatory reporting.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Detailed Roles and Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Verify and check daily Trial Balance report (867), and do the necessary action to rectify any difference, and coordinate / follow up w with IT if there is any fraction differences.
  </li>
  <li>
   Prepare daily CRS (Centralized Reporting System Report) and all its related tables, making sure all tables are tallying with the Balance Sheet, making sure to take the necessary action to rectify any difference if any.
  </li>
  <li>
   Prepare Financial ratios are accurate and tallying with daily CRS and submitted on time.
  </li>
  <li>
   Prepare LDR (loan To Deposit Ratio) for H.O and foreign Branches are accurate and submitted on time.
  </li>
  <li>
   Prepare daily credit ratio violation making sure data is accurate and penalties updated based on QCB guidelines.
  </li>
  <li>
   Prepare weekly Maturity Ladder report, making sure all source data files updated correctly and to coordinate with I.T and Treasury Back Office departments to get all related data, making sure all data submitted is tallying with CRS.
  </li>
  <li>
   Prepare weekly LCR report (Liquidity Coverage Ratio), making sure all source data files updated correctly and to coordinate with Financial Risk Department to get all related data, making sure all data submitted is tallying with CRS.
  </li>
  <li>
   Prepare monthly Investments &amp; Loans outside Qatar; by coordinating with Treasury Back Office department, making sure all data is tallying with NBS (New Monthly Balance Sheet) before submitting to QCB.
  </li>
  <li>
   Prepare monthly Credit Facilities Public sector report and make sure its tallying with NBS before submitting to Credit department.
  </li>
  <li>
   Prepare the unutilized facility report on daily and weekly basis, for H.O making sure it&rsquo;s tallying with CRS.
  </li>
  <li>
   Prepare foreign Currency balance sheet for local branches and foreign branches making sure it&rsquo;s tallying with consolidated NBS before submitting to QCB on a monthly basis, if assigned.
  </li>
  <li>
   Liaise with the respective departments to source and submit daily customer&rsquo;s deposits in line with the QCB guidelines within the timeframe prescribed, if assigned.
  </li>
  <li>
   Prepare daily Cash in safe, ATM, and making sure it is tallying with report 867 consolidated daily balance sheet before submitting to QCB.
  </li>
  <li>
   Prepare daily NPL (Non-Performing loans category) customer wise and coordinate with concern department/branches if there is any mistakes for Head office and foreign branches.
  </li>
  <li>
   Prepare daily Customer Deposits and Customer Facilities reports and make sure its tallying with consolidated daily Balance sheet report (867).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
  :
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   University graduate with a degree in Business or Banking or Finance or any other related discipline.
  </li>
  <li>
   Master&rsquo;s degree in Management any other related discipline will be an added advantage.
  </li>
  <li>
   05-08 years of total experience in financial services/banking industry, entailing responsibilities pertaining to the specific area of discipline.
  </li>
  <li>
   Experience in regulatory reporting in banking industry.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Certifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   CPA / CMA / ACCA or equivalent qualifications would be useful
  </li>
 </ul>
</div>


ROM Technologies Inc

<div><p><b>Revenue Cycle Analyst</b> is responsible for supporting the development and implementation of business intelligence strategies and solutions that optimize revenue cycle operations. This role requires a deep understanding of data analytics, revenue cycle management, and the ability to translate complex data into actionable insights. The analyst will report to the Vice President Revenue Cycle Management and work closely with senior leadership and cross-functional teams to drive data-driven decision-making and enhance financial performance.</p><p><b>
Duties &amp; Responsibilities:</b></p><ul><li>
Assists in the development and execution of business intelligence strategies to support revenue cycle management.</li><li>
Participates in design, development, and maintenance of dashboards, reports, and analytics tools that provide insights into revenue cycle performance.</li><li>
Collaborate with revenue cycle leaders to identify key performance indicators (KPIs) and metrics that drive financial and operational improvements.</li><li>
Analyze complex data sets to identify trends, patterns, and opportunities for revenue enhancement and cost reduction.</li><li>
Support the Development of predictive models and advanced analytics to forecast revenue and identify potential risks.</li><li>
Ensure the accuracy and integrity of revenue cycle data through robust data governance practices.</li><li>
Provide actionable recommendations to senior leadership based on data analysis and insights.</li><li>
Collaborate with IT and other departments to ensure seamless integration of data systems and tools.</li><li>
Stay current with industry trends, best practices, and emerging technologies in business intelligence and revenue cycle management.</li><li>
Support the development and implementation of revenue cycle improvement initiatives.</li><li>
Ensure compliance with all regulatory and accrediting standards related to data security and privacy.</li><li>
Participate in the development of quality improvement activities designed to enhance revenue cycle processes and outcomes.</li><li>
Other Duties as Needed.</li></ul><p>
</p><p><b>Skills &amp; Abilities:</b></p><ul><li>
Knowledge of third-party and insurance companies&rsquo; operating procedures, regulations and billing requirements; i.e. Commercial, Medicare, Medicaid, etc.</li><li>
Ability to read and understand the information provided on EOB&rsquo;s, remittance advice, and other insurance correspondence.</li><li>
Knowledge of medical terminology and ICD-10 beneficial.</li><li>
Excellent verbal and written communication skills</li><li>
Insurance eligibility and benefit verification experience required with knowledge of cardiac rehab billing and orthopedic durable medical equipment billing desired.</li><li>
Experience with development Revenue Cycle dashboards/scorecards</li><li>
Knowledge with CMS 1500 and UB04 Billing Forms, EOBs, claims, coding and charges is required.</li></ul><p><b>
Work Experience:</b></p><p>
</p><ul><li>5+ years health care or related physician practice business operations.
</li><li>Knowledge of health care revenue cycle management required</li><li>
Bachelor's degree in business, Finance, Preferred
</li><li>Proven experience in business intelligence, data analytics, and revenue cycle management.</li><li>
Excellent analytical, problem-solving, and decision-making skills.</li><li>
Strong communication and presentation skills.</li><li>
Knowledge of healthcare revenue cycle processes, including billing, coding, collections, and reimbursement.</li><li>
Ability to work collaboratively in a fast-paced, dynamic environment.</li><li>
Excellent verbal and written skills.</li><li>
Ability to interact professionally and pleasantly with all customers.</li><li>
Strong team player.</li><li>
Ability to communicate appropriately and effectively with practitioners and providers, including sensitive and confidential information.</li><li>
Ability to problem solve and explore all options and to use available resources to find new and effective solutions.</li><li>
Prioritize and meet deadlines on an ongoing basis to ensure timely completion according to process requirements.</li><li>
Excellent time management skills.</li><li>
Experience working in a professional and confidential environment.</li></ul><p><b>
Direct Reports:</b> None</p><p><b>
Physical Demands Summary:</b></p><ul><li>
Ability to sit at a computer terminal for an extended period.</li><li>
Moderate noise (i.e., phone calls, online meetings, computer audio)</li><li>
While performing the duties of this job, the employee may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard.</li><li>
Specific vision abilities required by this job include close vision requirements due to computer work.</li><li>
Regular, predictable attendance is required.</li></ul><p>
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Reasonable accommodation requests must be made in writing by emailing people@romtech.com.</p></div><p></p>

RCM Analyst

Search 10000+ Reports analyst jobs near you this December. New roles added regularly across leading industries. Apply today.

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