FP& A Analyst

2 weeks ago

Reading, United Kingdom Thames Water Full time
We have a fantastic opportunity for a dynamic, passionateFP&A Analyst to become an integral part of the Digital and Group Services Finance function. You will be actively responsible for preparing financial reporting, consolidations, analysis and forecasting, with strong financial controls and critical evaluation embedded in the processes.We require an inquisitive "go-getter" to be a pioneer in the continuous improvement and standardisation across Retail, Group Services and Digital teams.What you will be doing as FP&A Analyst
  • Responsible for supporting the annual budgeting, and forecasting processes including IBP.
  • Gain a clear understanding of the business unit’s finance proposals, including cost drivers, KPIs and expected outcomes, challenging where required.
  • Establish strong working relationships with the wider finance team and meet regularly to ensure the smooth running of the process.
  • Support delivery of financial plans through timely and accurate analysis and reporting – highlighting trends and analysing causes of unexpected variances.
  • Gain a good understanding of financial performance through regular reviews - proactively highlight risks and opportunities identified. Track efficiency performance.
  • Drive continuous improvement with the finance team. Including (but not limited to) automation, efficiency, and standardisation. Also, support any wider plans to upgrade or change financial systems.

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