Senior Financial Analyst
24 hours ago
We are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. As a Senior Cost Analyst, you will play a critical role in providing comprehensive financial planning and reporting support to our Retail – Service delivery team.
The successful candidate will support the Programme Cost & Financial Planning Manager in producing monthly, quarterly, and annual financial reporting, as well as valuable performance insights, to drive efficiency and support our Thames Water turnaround journey.
Key Responsibilities:
- Prepare and manage detailed budgets and forecasts for the Demand Reduction programme Customer side Leakage, monitoring performance against agreed targets and investigating the operational cause of variances and issues.
- Build and maintain financial cost models for Demand Reduction programmes.
- Manage the lifecycle of capital projects in SAP from creation, and delivery monitoring, to closing down and commission the asset or write-off costs if no asset is created.
- Support Projects Managers in preparing upcoming Investment Papers, providing financial input for review and endorsement ahead of submission for approval.
Requirements:
- Strong Finance background – Project Cost Management.
- Strong analytical, Excel and PowerPoint skills, Power BI.
- Knowledge of using and building financial models in Excel.
- SAP ERP.
- Power BI.
- Strong business and commercial acumen.
We offer a competitive salary of £48,000 and up to £58,000 per annum depending on skills and experience, as well as a range of benefits including annual leave, contributory pension, and personal medical assessments.
At Thames Water, our purpose is to deliver life's essential service so our customers, communities and planet can thrive. We are committed to diversity and inclusion and seek to attract and retain a cultural mix of people who can offer different but complementary attitudes, values, talents, and knowledge.
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