Financial Analyst

2 days ago


Coventry, Coventry, United Kingdom Severn Trent Water Full time
About the Role

We are seeking a highly skilled Financial Performance Analyst to join our team at Severn Trent Water. As a key member of our Finance team, you will play a critical role in providing high-quality financial reporting and analysis to support business decision-making.

Key Responsibilities
  • Provide financial analysis and reporting to support business decision-making, including budgeting, forecasting, and performance monitoring.
  • Lead the monthly project forecast process, facilitating cross-team discussions and ensuring budgets are underpinned and deliverable.
  • Monitor capitalisation rates and provide detailed analysis to explain any deviations.
  • Act as a business partner for Group corporate functions, including Investor Relations and Tax.
  • Identify opportunities for cost efficiencies and lead projects to drive improvements.
  • Coordinate financial and performance reports and analysis for Investor Relations, the CFO, and STEC.
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.
What We Offer
  • 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.

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