AD Education UK is a growing network of leading creative education institutes in the UK. The group’s institutions are united around strong values and sharing a vision for creativity and innovation within creative media education. With over 40 years of pioneering and sector-leading experience, our graduates can be found throughout the music, film, games and wider creative media sectors, winning prestigious awards and employed within the highest echelons of their respective creative fields. Our market-leading portfolio of schools includes The Institute of Contemporary Music Performance (ICMP) and SAE Institute UK.
Requirements
Location:Oxford, UK (with occasional travel to campus locations, if required)
Division:SAE UK and ICMP (The Institute of Contemporary Music Production), owned by ADE UK
Salary:up to £30,079 depending on experience
Contract: Full time (37 hours) Permanent
About Us
Owned by ADE UK, SAE and ICMP are renowned names in creative media and music education. SAE, established in 1976, operates across 23 countries with over 50 campuses, offering cutting-edge facilities and industry-relevant programs. ICMP, a leading institution in contemporary music production, empowers students to pursue their artistic ambitions in a supportive and inclusive environment.
Job Overview
The Commercial Data Analyst will support the Head of Commercial Planning and Analysis in optimising resource utilisation across SAE and ICMP campuses. This role involves analysing data, generating insights, and developing models to drive operational efficiency, profitability, and strategic planning. The Commercial Data Analyst will work with stakeholders across departments to provide actionable insights, support data-driven decision-making, and ensure alignment with organisational goals.
Key Responsibilities:
Data Analysis and Reporting:
oPerform detailed analyses of enrolment, timetabling, and space utilisation data to identify trends, gaps, and opportunities for improvement.
oDevelop and maintain dashboards and reports to track key performance indicators (KPIs), ensuring accurate and timely data is available for decision-making.
oCollaborate with the Head of Commercial Planning and Analysis to forecast student numbers, course demand, and operational needs.
oAnalyse financial data to support budget planning, resource allocation, and operational efficiencies.
Operational Modelling and Optimisation:
oBuild and maintain predictive models for enrolment, space utilisation, and casual staffing requirements.
oIdentify inefficiencies in resource allocation and propose actionable solutions to improve operational performance.
oProvide data-driven recommendations to optimise campus space and facilities to meet forecasted demand.
Collaboration and Strategic Support:
oSupport the Head of Commercial Planning and Analysis in preparing presentations, reports, and data insights for the Executive Committee (EXCO).
oWork with campus management teams to collect data and ensure alignment with strategic goals.
oParticipate in key committees, including the Timetabling and Resource Planning Group (TRPG) and the ICT Committee, providing analytical insights and recommendations.
System Integration and Process Improvement:
oAssist in the integration and streamlining of systems, ensuring effective data capture and reporting processes.
oCollaborate with the ICT team and the Head of IT on projects to enhance system functionality and reporting capabilities.
Please see full job descriptionhere
The deadline for applications:07/02/2025
Note: ADE is an equal opportunities employer and welcomes applications from all sections of the community. ADE is committed to safeguarding and promoting the welfare of young people and vulnerable adults. Successful candidates will be required to obtain a satisfactory enhanced DBS disclosure.
Benefits
Employee Assistance Program
Auto-Enrolment Pension Scheme with Royal Pension
Cycle to Work Scheme
