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Financial Analyst
2 months ago
We're a family of brands revolutionising a cleaner, greener future. Our Services team is looking for a skilled Financial Analyst to join our team and contribute to our mission.
About the RoleThe Boiler Installations Finance Analyst Role is a high-impact position that offers development in FP&A and Business Partnering skills. You'll work closely with business teams, including Planning and Performance Management, to add value and insight to our forecasting and reporting.
Key Responsibilities- Develop strong relationships with key stakeholders in the business and across finance
- Develop an understanding of business strategy and its translation into financial impacts
- Provide robust insight and analysis to drive improvements in financial performance
- Support finance transformation activity through delivery of improvements in forecasting and reporting
- Produce standard finance deliverables to the agreed timeline and quality, supported by clear and focused explanations and messaging
- Regularly report performance against plans and forecasts, supporting business review of financial and operational variances to identify corrective actions
- Support delivery of accurate, efficient, and transparent financial plans and forecasts
- Carry out non-standard / bespoke analysis to support business decision making and identify performance improvement interventions
- Recognised accountancy qualification or passed finalist
- Good interpersonal skills and the ability to pro-actively develop positive and highly effective working relationships
- Motivated by continuous improvement and delivering high-quality outputs
- Ability to identify a problem and think through an approach to develop a solution
- Experience of providing commercial analysis and evaluation in a financial planning and analysis or business partnering role
- Strong IT skills (e.g. SAP, Excel, Power BI)
- Strong analytical skills with an ability to summarise complex data and matters and communicate effectively
- An interest in automation and use of new tools to analyse data and streamline processes
- Capable of managing multiple tasks in a high-pressure environment and working to tight deadlines
- Ability to identify, assess and analyse organisation-wide operational risks and controls
Centrica Plc is a company that values diversity and actively seeks to attract individuals with unique backgrounds and perspectives. We are dedicated to helping to close the diversity gap and would love to see more females, people of colour and LGBTQ+ employees, as well as those from a variety of cultures and ethnicity to veterans and the differently abled.
We are committed to supporting diversity and inclusion and would love to hear from you if you are passionate about making a difference.