Current jobs related to Financial Performance Analyst - Coventry, Coventry - Severn Trent Water

  • Financial Performance Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom Severn Trent Water Full time

    We're a leading FTSE100 company, celebrating individuality and diversity in our workforce. Our Finance team is seeking a skilled Financial Performance Analyst to join our Technology Business, working on capital programmes and providing insightful analysis.Key Responsibilities:Partner with Technology's business leaders to deliver capital programmes through...

  • Financial Performance Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom SevernTrentLife Full time

    We're a growing, Midlands-based FTSE100 plc, welcoming people from all walks of life, celebrating their individuality, as we know diverse minds, experiences, and backgrounds help us learn and better serve our customers and the communities we represent.It's an exciting time to join, as we have a huge ambition to deliver bigger and better than ever before over...

  • Senior Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom Morson Group Full time

    Job Summary:We are seeking a highly skilled Senior Financial Analyst to join our Group FP&A team. As a key member of the team, you will be responsible for delivering high-quality financial reporting and analysis to support business decision-making.Key Responsibilities:Develop and maintain financial models and forecasts to support business planning and...

  • Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom Trinity House Group Full time

    We are seeking a highly skilled Financial Analyst to join our dynamic Corporate Strategy team at Trinity House Group. The successful candidate will be responsible for developing and maintaining complex financial models, including multi-year P&L forecasts, cash flow projections, and 3-statement financial models (Income Statement, Balance Sheet, and Cash...

  • Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom Trinity House Group Full time

    We are seeking a highly skilled Financial Analyst to join our dynamic Corporate Strategy team at Trinity House Group. As a key member of our team, you will be responsible for developing and maintaining complex financial models, including multi-year P&L forecasts, cash flow projections, and 3-statement financial models (Income Statement, Balance Sheet, and...

  • Senior Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom https:www.energyjobline.comsitemap Full time

    Job Details:As a Senior Financial Analyst at our company, you will be responsible for managing costs and providing financial insights to support business decisions. The role involves analyzing financial data, identifying areas for cost reduction, and developing strategies to improve financial performance.Key Responsibilities:Manage and analyze financial data...

  • Senior Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom Michael Page Finance Full time

    An exciting opportunity has arisen for a Senior Financial Analyst to join Michael Page Finance in the not-for-profit sector.Our client is a renowned not-for-profit organisation, committed to making a difference in the communities they serve.Key Responsibilities:Manage budgeting and forecasting activities to ensure accurate financial reporting.Oversee...

  • Senior Financial Analyst

    2 weeks ago

    Coventry, Coventry, United Kingdom Service Care Legal Full time

    Role Overview:We are seeking a highly skilled Senior Financial Analyst to join our team at Service Care Solutions. As a key member of our accounting team, you will be responsible for providing expert financial guidance and support to our clients.Key Responsibilities:• Prepare financial statements and reports for unincorporated and incorporated...

  • Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom Frasers Group Full time

    Job Title: Financial AnalystOverview:The Financial Analyst will be responsible for producing timely and accurate financial reports, ensuring compliance with group requirements, and providing financial analysis and guidance to support business decisions.Key Responsibilities:Produce monthly management accounts and financial reportsEnsure accurate and timely...

  • Manufacturing Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom PepsiCo Full time

    Job SummaryAs a Manufacturing Financial Analyst at PepsiCo, you will be responsible for providing financial analysis and reporting to support the manufacturing operations. You will work closely with the site leadership team to drive results and improve financial performance.Key ResponsibilitiesManage the MOH costs for the site, ensuring accurate reporting...

  • Senior Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom SEVERN TRENT Full time

    We're a growing, Midlands-based FTSE 100 company that values diversity and individuality. Our mission is to deliver exceptional results and serve our customers and communities with excellence. As a Financial Performance Analyst, you'll work with our Technology Business to drive improved programme performance. Your role will involve providing a robust,...

  • Financial Analyst Trainee

    4 weeks ago

    Coventry, Coventry, United Kingdom Agility Resoucing Full time

    Job OverviewAgility Resourcing is seeking a highly motivated and detail-oriented Financial Analyst Trainee to join our team in Coventry. As a key member of our finance department, you will be responsible for preparing monthly management accounts, conducting cash flow analysis, and providing ad-hoc reporting to support the Management Accountant and Financial...

  • Financial Planning Specialist

    4 weeks ago

    Coventry, Coventry, United Kingdom SF Recruitment Full time £45,000 - £50,000

    Financial Analyst RoleAt SF Recruitment, we are working with a leading Coventry-based automotive engineering and manufacturing business to find an experienced Financial Analyst for a permanent position. The successful candidate will assist the Financial Controller in assessing company performance by analyzing financial and operational data. Key...

  • Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom Service Care Solutions - Legal Full time

    Service Care Solutions - Legal is seeking a highly skilled Financial Analyst to join their team in Coventry. The ideal candidate will have a strong background in accounting and taxation, with excellent communication skills and the ability to work effectively in a team.Key Responsibilities:Provide accounting and taxation services to a variety of...

  • Financial Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom BTA Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our Property and FM Commercial Team. The successful candidate will be responsible for providing reporting, analysis, and support to the Capital Finance Manager and the wider team.Key Responsibilities:Take ownership of period-end processes and reporting for Capital, ensuring timely and...

  • Senior Financial Analyst

    1 week ago

    Coventry, Coventry, United Kingdom Leasys Full time

    Job Title:Senior Financial Analyst - Leasing Division Company OverviewLeasys is a leading company in the leasing industry, providing innovative financial solutions to individuals and businesses. We are committed to excellence, innovation, and customer satisfaction.Job DescriptionThis role is responsible for analysing financial data and reporting results to...

  • Strategic Financial Planning Analyst

    3 weeks ago

    Coventry, Coventry, United Kingdom Churchill Howard Ltd Full time

    Job Summary:We are seeking an experienced Strategic Financial Planning Analyst to join our team at Churchill Howard Ltd. As a key member of our finance team, you will play a critical role in supporting the business with budgeting, forecasting, and month-end reporting.Main Responsibilities:Support the preparation of budgets and forecasts, ensuring accurate...

  • Financial Performance Driver

    4 weeks ago

    Coventry, Coventry, United Kingdom Stonewater Full time

    Drive Financial Excellence in Stonewater's Development ProgrammeWe're seeking a skilled Finance Business Partner to play a pivotal role in driving the financial performance of our ambitious Development Programme. As a key member of our team, you'll work closely with our Development directorate to provide financial insight, analysis, and strategic...

  • Senior Treasury Analyst

    4 weeks ago

    Coventry, Coventry, United Kingdom Coventry Building Society Full time

    About the RoleCoventry Building Society is seeking a skilled Senior Treasury Analyst to contribute to the development and maintenance of its treasury operations. This 12-month fixed term contract presents an exciting opportunity for a talented professional to join the Society's team.Key ResponsibilitiesDevelop and maintain treasury operations, ensuring...

  • Financial Analyst

    3 weeks ago

    Coventry, Coventry, United Kingdom Churchill Howard Ltd Full time

    Job DescriptionAs a key member of our team at Churchill Howard Ltd, the successful candidate will be responsible for managing the financial performance of the function, including budget analysis, quarterly forecasting and budgeting, and providing insightful analysis to highlight business opportunities and risks.The ideal candidate will be a qualified...

Financial Performance Analyst

1 month ago

Coventry, Coventry, United Kingdom Severn Trent Water Full time
Finance and Performance Analyst

We're a dynamic and ambitious FTSE100 company, committed to fostering a culture of diversity and inclusion. Our goal is to deliver exceptional results and serve our customers and communities with excellence.

We're seeking a skilled Financial Performance Analyst to join our Finance team, where you'll play a critical role in providing high-quality financial reporting and analysis to support business decision-making.

In this exciting role, you'll lead the monthly project forecast process, facilitating cross-team discussions and working closely with our Business Partners. You'll also be responsible for monitoring capitalisation rates, identifying opportunities for cost efficiencies, and coordinating financial and performance reports.

  • Key point of contact for capital and infrastructure renewal expenditure queries, working closely with the Tactical asset planning and business partnering teams.
  • Monitoring of capitalisation rates on a regular basis with detailed analysis to explain any deviations.
  • Business partner for Group corporate functions, including Investor relations and Tax.
  • Identifying opportunities for cost efficiencies, leading on projects to drive improvements and supporting the creation and review of business case efficiencies.
  • Key role in the year-end process, coordinating financial and performance reports and analysis for Investor Relations, the CFO, and STEC.
  • Dedicated contact for depreciation, working closely with the capital accounting team to understand in-month actuals position and full-year forecast as well as any risks and opportunities.

What You'll Bring to the Role

To be considered for this role, you'll need:

  • Financial qualification in ACCA, ACA, or CIMA.
  • Substantial experience within Finance, including exposure to business operations.
  • Demonstrable track record of taking the lead in diagnosing business issues and delivering performance improvements.
  • Experience using Tagetik, SAP ECC, and SAP BW.

What We Offer

We offer a competitive package, including:

  • 28 days holiday + bank holidays (and the ability to buy/sell up to 5 days per year).
  • Annual bonus scheme (of up to £2,250 per annum based on company performance).
  • Leading pension scheme – we will double your contribution (up to 15% when you contribute 7%).
  • Sharesave – the chance to buy Severn Trent Plc shares at a discounted rate.
  • Dedicated training and development with our Academy.
  • Electric vehicle scheme and retail offers.
  • Family-friendly policies.