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Senior Financial Planning Analyst

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Slough, Slough, United Kingdom Thames Water Full time
Senior Cost Analyst Job Description

We are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. As a key member of our Retail – Service delivery team, you will play a crucial role in providing comprehensive financial planning and reporting support to drive efficiency and support our turnaround journey.

Key Responsibilities:
  • Financial Reporting: Produce monthly, quarterly, and annual financial reports, including valuable performance insights, to inform business decisions and drive efficiency.
  • Budgeting and Forecasting: Prepare and manage detailed budgets and forecasts for the Demand Reduction programme, monitoring performance against agreed targets and investigating operational variances.
  • Financial Modelling: Build and maintain financial cost models for Demand Reduction programmes, providing accurate and reliable data to inform business decisions.
  • Capital Project Management: Manage the lifecycle of capital projects in SAP, from creation to delivery monitoring, and closing down or commissioning assets.
  • Investment Paper Preparation: Support Projects Managers in preparing upcoming Investment Papers, providing financial input for review and endorsement.

As a Senior Cost Analyst, you will work closely with our Programme Cost & Financial Planning Manager to deliver high-quality financial reporting and analysis. If you have experience in providing comprehensive financial planning and reporting support, we encourage you to apply for this exciting opportunity.