Financial Performance Analyst

1 week ago

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

We're a leading FTSE100 plc in the Midlands, celebrating individuality and diversity in our workforce. Our mission is to deliver exceptional service to our customers and communities, and we're seeking a talented Financial Performance Analyst to join our team.

This is an exciting opportunity to work in a dynamic and ambitious organization, driving business growth and improvement through high-quality financial reporting and analysis. As a Financial Performance Analyst, you'll provide insightful financial data to support business decision-making, working closely with our Business Partners and stakeholders.

Key Responsibilities
  • Provide financial reporting and analysis to support board, executive committee, and business decision-making.
  • Lead the monthly project forecast process, facilitating cross-team discussions and ensuring budgets are underpinned and deliverable.
  • Monitor capitalisation rates, identifying opportunities for cost efficiencies and leading projects to drive improvements.
  • Support the creation and review of business case efficiencies, working closely with Group corporate functions.
  • 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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