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Financial Planning and Analysis Specialist

2 months ago

Reading, Reading, United Kingdom Thames Water Full time
Join Our Team as a Financial Planning and Analysis Specialist

We are seeking a highly skilled and motivated Financial Planning and Analysis Specialist to join our team at Thames Water. As a key member of our Digital and Group Services Finance function, you will play a critical role in supporting the development and implementation of financial plans and strategies that drive business growth and success.

Key Responsibilities:
  • Support the Annual Budgeting and Forecasting Process: Collaborate with cross-functional teams to develop and maintain accurate and comprehensive financial models, forecasts, and budgets that align with business objectives.
  • Financial Analysis and Reporting: Provide timely and insightful financial analysis and reporting to support business decision-making, highlighting trends, and identifying areas for improvement.
  • Financial Planning and Strategy: Develop and maintain financial plans and strategies that align with business objectives, including the identification of key performance indicators (KPIs) and metrics to measure success.
  • Process Improvement: Identify opportunities for process improvement and implement changes to enhance efficiency, accuracy, and productivity.
  • Collaboration and Communication: Build and maintain strong relationships with stakeholders across the organization, providing regular updates and insights to support informed decision-making.

About You: To be successful in this role, you will possess a strong background in financial planning and analysis, with excellent analytical, communication, and interpersonal skills. You will be a strategic thinker with the ability to develop and implement financial plans and strategies that drive business growth and success.