Financial Planning Analyst

2 days ago


Reading, United Kingdom Thames Water Full time

.
**Who are we?**
Thames Water is the UK’s largest water and wastewater company. We make a daily difference to our 15 million customers by supplying 2.6 billion litres of water through 32,000 km of pipes_,_ keeping taps flowing and toilets flushing.?
At Thames Water, every one of our actions, big and small, matters every day. Water is essential to life, so our business is always open.
**What you’ll be doing**
We are looking for an accountant to support the Financial Controller in preparing reporting, month end report, financial modelling, consolidations, timetables & communications, controls and critical evaluation embedded in the processes.
As a Financial Planning Analyst (FP&A) you will;- Provide support over month end including posting journals, reconciling balance sheets.
- Support the budgeting and formal forecast cycles including rolling forecast and IBP (long-term business plan)
- Creation of high-quality reports, analysis and commentary on performance to assist decision making
- Own and manage relationships wider to understand and communicate drivers of month-end performance and forward-looking view to support achievement of targets
- Understanding of cashflow performance and provide insights on overall position including risks and opportunities
- Provide inputs into key finance initiatives and support with ad-hoc queries

**What you should bring to the role**:

- Qualified accountant (preferable), or qualified by experience (QBE)
- 3+ years’ experience with a proven track record in 'adding value’
- System experience with SAP and HFM preferable
- Strong analytical, Excel and PowerPoint skills
- Strong attention to detail whilst being able to see broader picture
- Significant communications experience - presenting financial analysis to senior management
- Able to multi-task and prioritise own work effectively
- Proactive and ambitious - sets high goals for self and continuously strives to improve

**What’s in it for you?**
Thames Water is a dynamic,?rewarding?and diverse place to work, with opportunities around every corner.If you join our team, you’ll enjoy a fulfilling career, flexible working?arrangements?and really great benefits. We’re also proud to be an equal opportunityemployer, Stonewall Diversity Champion and Disability Confident Leader employer.?
Our competitive salary package includes an excellent contributory pension, 24 days holiday per year increasing to 28 with length of service and a wider benefits scheme including our benefits hub, which is packed full of offers and information to save you moneyand support your wellbeing.
Thames Water is a dynamic, rewarding and diverse place to work, with opportunities around every corner.If you join our team, you’ll enjoy a fulfilling career and flexible working arrangements.
Find out more about working at Thames Water.
We deliver life's essential service so our customers, communities and the environment can thrive. This means, when a crisis happens, we all rally round to support our customers. As part of Team Thames, you’ll have the opportunity to sign up to support our customerson the frontline as an Ambassador. Full training will be given for what is undoubtedly an incredibly rewarding experience. It’s also a great opportunity to learn more about our business, meet colleagues and a earn bit of extra money along the way.



  • Reading, United Kingdom Thames Water Full time

    **Who are we?** Thames Water is the UK’s largest water and wastewater company. We make a daily difference to our 15 million customers by supplying 2.6 billion litres of water through 32,000 km of pipes_,_ keeping taps flowing and toilets flushing.? At Thames Water, every one of our actions, big and small, matters every day. Water is essential to life, so...


  • Reading, Reading, United Kingdom Shorebrook Partners Full time £45,000 - £60,000 per year

    Our client a Private Equity backed Consumer Services focussed organisation due to recent growth are seeking a detail-oriented Management Accountant / FP&A Analyst . This role plays a key part in supporting strategic decision-making through timely and accurate financial reporting, forecasting, and analysis.The successful candidate will work closely with...


  • Reading, United Kingdom Orka Financial Full time

    Our client is a growing multi-site healthcare business who seek to hire a Financial Analyst/ Management Accountant. The role will be responsible for the day-to-day management accounting of a number of multi site units and will involve developing good workingrelationships with the operations team across the relevant operating units and supporting the Finance...

  • Finance Analyst

    4 days ago


    Reading, United Kingdom Orka Financial Full time

    Orka Financial is currently partnering with a business based near Reading that is looking to recruit a Finance Analyst to join the team. Reporting into the Financial Controller this exciting, newly created Analyst position will be providing business insightand value through management accounting and control, management reporting, financial planning and...


  • Reading, Berkshire, United Kingdom Advocate Group Full time

    Senior Financial Planning Analyst (EMEA) Location: Uxbridge | Monster Energy | Finance Monster Energy is one of the world's most recognisable and fastest-growing beverage brands, with operations spanning over 140 countries. Behind the bold branding and global reach is a high-performing finance team that partners across the business to drive commercial...

  • Financial Analyst

    2 weeks ago


    Reading, United Kingdom Idibu Full time

    CK Group are recruiting for a Financial Analyst to join a company in the pharmaceutical industry on a contract basis for 12 months.SalaryFrom 18.00 per hour PAYEFinancial Analyst RoleProcess transactions related to the accounting systems and controlsAssist in the preparation of cost centre cost analysisPerform analysis of monthly expensesEnsure that all...

  • Financial Analyst

    7 days ago


    Reading, United Kingdom CK Group- Science, Clinical and Technical Full time

    CK Group are recruiting for a Financial Analyst to join a company in the pharmaceutical industry on a contract basis for 12 months.  Salary: From £18.00 per hour, PAYE Financial Analyst Role: Process transactions related to the accounting systems and controls Assist in the preparation of cost centre cost analysis Perform analysis of monthly...

  • Financial Analyst

    4 days ago


    Reading, United Kingdom CK Group- Science, Clinical and Technical Full time

    CK Group are recruiting for a Financial Analyst to join a company in the pharmaceutical industry on a contract basis for 12 months. Salary: From £18.00 per hour, PAYE Financial Analyst Role Process transactions related to the accounting systems and controls Assist in the preparation of cost centre cost analysis Perform analysis of monthly expenses Ensure...


  • Reading, United Kingdom Partner Financial Full time

    **Commercial Strategy Analyst** **Up to £60,000 + Benefits** **Reading** **FMCG** Partner Financial are working with a FMCG FTSE 100 listed business with global operations and £2 billion in turnover. The company has been experiencing tremendous growth and is looking to capitalise on their dominance within the sector to explore furtherrevenue...

  • Financial Analyst

    6 days ago


    Reading, United Kingdom Idibu Full time

    CK Group are recruiting for a Financial Analystto join a company in the pharmaceutical industry on a contract basis for 12 months. Salary: From 18.00 per hour PAYE Financial Analyst Role:Process transactions related to the accounting systems and controlsAssist in the preparation of cost centre cost analysisPerform analysis of monthly expensesEnsure that all...