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Reporting + Finance Analyst

3 months ago

Glasgow, Glasgow City, United Kingdom ScottishPower Full time

Job Title Reporting + Finance Analyst

Location Glasgow

Salary from £33,440 + plus benefits

Flexible Working Pattern

Help us create a better future, quicker

The Reporting and Finance Analyst role will form part of the Cyber Programme office and be responsible for supporting, maintaining, and updating SPENs financial systems. The role will build strong relationships with the business and support the organisations existing systems, upgrades, and improvements.

The role will support the NIS Programme Office Manager to oversee the effective management and communication of the SPEN Cyber capital and operational budgets, providing accurate forecasting against annual budgets and accurate reporting of Cyber Security's financial position.

What you'll be doing

Support, maintain and update SPENs financial system. Support the NIS Programme Manager with management, monitoring, and communication of the SPEN Cyber budget, valued at ca. £178m over 3 years, TOTEX for SPT, SPM and SPD licences, ensuring effective prioritisation, benefit realisation and risk avoidance to the Business. Provide finance reports on a monthly basis. Work and collaborate across SPEN to manage and communicate the SPEN NIS Improvement Plan and Regulatory obligations which requires interfaces with a variety of internal and external stakeholders. Act as a 3rd party liaison, effectively managing a variety of stakeholders. Feed into recommendations based on cost benefit and customer value to effectively satisfy business and department needs in line with timescales, budgetary costs, assurance responsibilities and desired outcomes.

What you'll bring

Experience of project reporting & control, and budgetary control. Experience of working in a PMO environment would be beneficial. Proven experience in tracking and reporting project management deliverables. Experience in liaising with multiple parties including Programme/Project Managers. Capable of producing accurate, relevant work to tight deadlines. Ability to push back Project Managers to maintain reporting assurance levels, and accurate financial analysis.

What's in it for you

As well as a competitive salary which is reviewed annually, you can also enjoy a number of other benefits. With our pension scheme, we'll double match your contribution up to a company contribution of 10%.

At ScottishPower, we believe it's the little things we do in life that make a big difference. From helping you look after your family's wellbeing, save for your future and take personal steps for climate action – our benefits are designed to help you do just that - so that you have everything you need to take care of your world – today and tomorrow. That's why our benefits include:

36 days annual leave Holiday Purchase – perfect your work/life balance with extra annual leave Share Schemes Payroll Giving and Charity Matched Funding Technology Vouchers – save more and spread the cost of your technology purchases Electric Vehicle Schemes – to help you transition to green/clean driving Cycle to Work scheme and Public Transport Season Ticket Loans Healthcare benefit options including: Dental Insurance, Private Medical Insurance, Health Cash Plan and annual Health Assessments