Fp&a Analyst

1 week ago


Reading, Reading, United Kingdom Thames Water Full time

Who are we?
Thames Water is the UK's largest water and wastewater company.

We make a daily difference to our 15 million customers by supplying 2.6 billion litres of water through 32,000 km of pipes_,_ keeping taps flowing and toilets flushing.

?
At Thames Water, every one of our actions, big and small, matters every day. Water is essential to life, so our business is always open.

What you'll be doing

We are looking for a Financial Planning Analyst (FP&A) with strong financial to support the FP&A Manager in preparing reporting, consolidations, timetables & communications, controls and critical evaluation embedded in the processes.

As a Financial Planning Analyst (FP&A) you will;- Support the budgeting and formal forecast cycles including rolling forecast and IBP (long-term business plan)

  • Creation of highquality reports, analysis and commentary on performance to assist decision making
  • Own and manage relationships wider to understand and communicate drivers of monthend performance and forwardlooking view to support the achievement of targets
  • Understanding of cashflow performance and providing insights on the overall position including risks and opportunities
  • Provide inputs into key finance initiatives and support with adhoc queries

What you should bring to the role:

  • Qualified accountant (preferable), or qualified by experience (QBE)
  • 3+ years' experience in FP&A function with a proven track record in 'adding value
  • System experience with SAP and HFM preferable
  • Partqualified accountant
  • Strong analytical, Excel and PowerPoint skills
  • Strong attention to detail whilst being able to see the broader picture
  • Significant communications experience presenting financial analysis to senior management
  • Able to multitask and prioritise own work effectively
  • Proactive and ambitious sets high goals for self and continuously strives to improve

What's in it for you?

We're proud of the positive ways of working we've adopted during the pandemic, creating a more flexible and dynamic environment so all our colleagues can thrive
.?For our office-based roles, we're moving to a hybrid approach with various optionsfor working from the home, office and our sites.

Our competitive salary package includes an excellent contributory pension, 26 days holiday per year increasing to 30 with length of service and a wider benefits scheme including our benefits hub, which is packed full of offers and information to save you moneyand support your well-being.

Thames Water is a dynamic,?rewarding?and diverse place to work, with opportunities around every corner.
If you join our team, you'll enjoy a fulfilling career, flexible working?arrangements?and really great benefits.
Find out more about?working at Thames Water.
We deliver life's essential service so our customers, communities and the environment can thrive. This means, when a crisis happens, we all rally round to support our customers.

As part of Team Thames, you'll have the opportunity to sign up to support our customerson the frontline as an Ambassador.

Full training will be given for what is undoubtedly an incredibly rewarding experience.

It's also a great opportunity to learn more about our business, meet colleagues and a earn bit of extra money along the way.


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