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Senior Analyst

Job LocationHuntingdon
EducationNot Mentioned
Salary£39,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Salary - up to £39,000 dependent on skills & experience The finance team here at Anglian Water have embarked on a transformation journey so that the team is able to operate as efficiently and effectively as possible in the future. Reorganising the team is our first step on this journey as a result we have a number of exiting opportunities to apply for.Come and join us as a Senior Financial Planning Analyst where youll be a key part of a central function providing budgeting, forecasting and internal reporting for one of the leading providers of water and water recycling services in the UK. What will you be doing As a Senior Financial Planning Analyst, youll be working within a team responsible for budgeting, forecasting and internal reporting, including variance analysis for operational expenditure, capital expenditure and cash. Collaborating with the Financial Planning Manager, youll prepare accurate, timely and user-friendly reports for opex, capex and cash budgets providing insight and analysis within your business area.With extensive knowledge of your business area, youll gather relevant and informative variance analysis to add to our standard reports so that individual budget holders are able to make informed decisions. Having a meticulous approach, being able to adapt and challenge is key in this role as youll ensure individual budgets are closely managed and monitored to ensure effective TOTEX management. With your strong communication, excellent interpersonal skills and analytical expertise, youll have the ability to translate budgets and what they represent to non-financial stakeholders. What do you need

  • Extensive experience of management accounting or handling large datasets.
  • Understanding of modern FP&A techniques
  • Comfortable with IT and keen to develop FP&A IT skills in Tagetik, Power BI / data analytical tools, MS Office, SAP etc. or strong desire to learn and use those tools
  • Have the ability to manage own workload and work within tight deadlines
  • Good attention to detail and a desire to drive process improvements
  • Excellent communication skills including ability to communicate financial information to non-financial managers
  • Sound analytical skills
  • Ability to adapt and challenge
  • Excellent business acumen
  • What benefits do we offer Being a successful water company doesnt come easy! Our people are important to us and we want to make sure that we reward and recognise all of the great work that they do. Some of our benefits include:
  • Bonus scheme
  • Private health care
  • Competitive pension scheme
  • 26 days annual leave rising with length of service
  • Flexible benefits to support your wellbeing
  • Flexible working (dependent on your role)
  • Plus lots more!
  • We are passionate and committed to the learning and development of our people making sure they have the right skills and knowledge to be successful and to help achieve their potential. We also take Health and Safety very seriously in everything that we do.To create a fairer, less hierarchical organisation that is not driven by grades and seniority but values the expertise and skills that our Employees bring, Anglian Water has introduced a new role framework. This role is considered a Subject Matter Expert on this internal role framework.If you are offered a job with us, youll be subject to the relevant/standard employment checks, including: your right to work in the UK, reference, driving licence and identity check. Depending on your role, you may also be subject to further pre-employment checks. Closing date - Friday 8th May

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