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Financial Performance Analyst

2 months ago

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

We're a leading FTSE100 company, celebrating individuality and diversity in the workplace. Our Finance team is growing, and we're seeking a skilled Financial Performance Analyst to join us.

This exciting new role will provide high-quality financial reporting and analysis to support business decision-making. You'll lead the monthly project forecast process, working closely with finance and non-finance stakeholders to ensure budgets are underpinned and deliverable.

Key Responsibilities
  • Be the key point of contact for capital and infrastructure renewal expenditure queries, working closely with the Tactical asset planning and business partnering teams.
  • Monitor capitalisation rates on a regular basis, with detailed analysis to explain any deviations.
  • Partner with Group corporate functions, including Investor relations and Tax.
  • Identify opportunities for cost efficiencies, leading on projects to drive improvements and supporting the creation and review of business case efficiencies.
  • Play a key role in the year-end process, coordinating financial and performance reports and analysis for Investor Relations, the CFO, and STEC.
  • Be the 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
  • A financial qualification in ACCA, ACA, or CIMA.
  • Substantial experience within Finance, including exposure to business operations.
  • A 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.