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Commercial Performance Analyst

2 months ago

Coventry, Coventry, United Kingdom Severn Trent Water Full time
Unlock Your Potential as a Financial Performance Analyst

We're a leading FTSE100 company, proud of our diverse and inclusive culture. We're seeking a talented Financial Performance Analyst to join our Finance team, working closely with our Technology Business to drive improved programme performance.

This is an exciting opportunity to work with a high-performing team, leveraging your analytical skills to provide a robust and insightful view of our regulatory, performance, and financial objectives. You'll be responsible for delivering high-quality monthly reporting, challenging existing practices, and identifying improvements in both the short and longer term.

As a Financial Performance Analyst, you'll partner with our technology teams to deliver secure and stable IT services, maximizing value to our business. You'll work with talented individuals and teams, always looking for innovative ways to aid our business colleagues and customers.

Key Responsibilities:
  1. Work with Technology's business leaders to ensure the delivery of capital programmes through your insightful analysis and challenge.
  2. Support the Technology Business by leading on projects to drive improvements in the reporting provided.
  3. Lead on month-end reporting and providing monthly forecasts/budgets, utilizing your technical accounting background.
  4. Provide analysis and insight on monthly and annual performance against budgets to aid decision making, while driving actions within delivery areas where activity is off track.
What You'll Bring:
  1. Financial qualification in ACCA, ACA, or CIMA.
  2. Substantial experience within Finance, including exposure to business operations.
  3. Demonstrable track record of taking the lead in diagnosing business issues and delivering performance improvements.
  4. Developing a performance framework to ensure the right measures are being focused on to deliver the required level of business performance.

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 7.5%)
  • 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
  • Two paid volunteering days per year

At Severn Trent, you'll be part of a culture that cares, works together to achieve, grow, and develop. Our employee engagement scores are among the highest globally*, and we believe it's down to our wonderful culture, created by our wonderful people.