Financial Performance Analyst - Coventry, England, GB
Our people are what makes Severn Trent a truly exciting and inclusive place to work. We’re a team of over 9,000 people with a purpose to deliver one of life’s essentials, and we do it all while thriving in our unique culture.
We’re a growing, Midlands based FTSE100 plc and welcome people from all walks of life, celebrating their individuality, as we know diverse minds, experiences and backgrounds help us to learn and better serve our customers and the communities we represent.
It’s an exciting time to join, as we have a huge ambition to deliver bigger and better than ever before over our next 5-year regulatory period. If you’re seeking an exciting and thoroughly rewarding career in Finance, Severn Trent is the place to be.
EVERYTHING YOU NEED TO KNOW
We have an opportunity for you to join our Finance team as a Financial Performance Analyst, where you’ll support our colleagues in Customer Operations. The role will provide commercial, operational and financial performance decision support to the relevant operational leads within Water Treatment along with their respective teams, and support in the delivery of planned business performance.
It will provide valuable modelling, information, insight and decision making to support the delivery of in year plan and provide robust challenge when required.
The role will also ensure operational and financial control process compliance as well as being accountable for driving a performance management outcome-based culture throughout the business area.
As our Financial Performance Analyst,
Key responsibilities will include:
- Working as part of the Operations Finance team to deliver analytical and business decision support to the Water Treatment functions.
- Ensure that the operational teams have the right level of financial support …
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SkillsFinancial analysis Financial modeling Performance Management
Tasks- Analyze financial performance
- Prepare budgets and forecasts