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Finance and Performance Analyst

1 month ago

Coventry, Coventry, United Kingdom SEVERN TRENT Full time
Financial Performance Analyst (Capex) Role

We're a leading FTSE100 plc based in the Midlands, celebrating individuality and diversity in our workforce. Our goal is to deliver exceptional results and serve our customers and communities effectively.

About the Role

This is an exciting opportunity to join our Finance team as a Financial Performance Analyst (Capex), providing high-quality financial reporting and analysis to support business decision-making. You'll lead the monthly project forecast process, facilitating cross-team discussions and working closely with Business Partners to ensure budgets are underpinned and deliverable.

Key Responsibilities
  • Monitor capitalisation rates and provide detailed analysis to explain deviations
  • Act as a key point of contact for capital and infrastructure renewal expenditure queries
  • Collaborate with the Tactical asset planning and business partnering teams
  • Identify opportunities for cost efficiencies and lead projects to drive improvements
  • Support the creation and review of business case efficiencies
  • Coordinate financial and performance reports and analysis for Investor Relations, the CFO, and STEC
  • Work closely with the capital accounting team to understand in-month actuals position and full-year forecast
Requirements
  • 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
Benefits
  • Annual bonus scheme (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