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Financial Planning Analyst
Pertemps
2021-12-03 09:02:43
London,
Greater London,
United Kingdom
Job type: fulltime
Job industry: Banking & Financial Services
Job description
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's of pipes, to keep taps flowing and toilets flushing. We are an essential service and have operated throughout the Covid-19 pandemic.
At Thames Water, every one of our actions, big and small, matters every day. Water is essential to daily life, and that means our business is always open.
What you will be doing
We are looking for a Financial Planning Analyst to support the Retail Planning & Reporting Manager, responsibilities will include preparation of consolidated packs, timetables and communications, with strong financial controls and critical evaluation embedded in the processes.
You will own and manage relationships with the Retail and Group Finance Teams to understand and communicate the drivers of month-end performance and forward-looking views to support the achievement of targets.
You will have an understanding of cash flow performance and be able to provide insights on the overall position including risks and opportunities.
We're looking for you to:
This role will give you exposure to working with senior management and strategic planning, you will have the opportunity to work in a diverse business unit delivering a variety of services from residential and wholesale billing and collections to meter installations and new property development services, covering a range of accounting skills
Our competitive salary package includes an excellent contributory pension, 24 days holiday per year increasing to 28 with the length of service and a wider benefits scheme.
Thames Water is a unique, rewarding and diverse place to work. If you join our team, you'll enjoy fast-tracked career opportunities, flexible working arrangements and unparalleled benefits. We're also proud to be an equal opportunity employer, Stonewall Diversity Champion and Disability Confident Leader and we are a Times Top 50 Employer for Women.
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's of pipes, to keep taps flowing and toilets flushing. We are an essential service and have operated throughout the Covid-19 pandemic.
At Thames Water, every one of our actions, big and small, matters every day. Water is essential to daily life, and that means our business is always open.
What you will be doing
We are looking for a Financial Planning Analyst to support the Retail Planning & Reporting Manager, responsibilities will include preparation of consolidated packs, timetables and communications, with strong financial controls and critical evaluation embedded in the processes.
You will own and manage relationships with the Retail and Group Finance Teams to understand and communicate the drivers of month-end performance and forward-looking views to support the achievement of targets.
You will have an understanding of cash flow performance and be able to provide insights on the overall position including risks and opportunities.
We're looking for you to:
- Be a qualified accountant with experience in FP&A function with a proven track record in 'adding value'
- Previous system experience with SAP and HFM, as well as strong analytical, Excel and PowerPoint skills
- Strong attention to detail, whilst being able to see the broader picture
- Significant communications experience - presenting financial analysis to senior management
- Able to multi-task and prioritise own work
- Proactive and ambitious - sets high goals for self and continuously strives to improve
This role will give you exposure to working with senior management and strategic planning, you will have the opportunity to work in a diverse business unit delivering a variety of services from residential and wholesale billing and collections to meter installations and new property development services, covering a range of accounting skills
Our competitive salary package includes an excellent contributory pension, 24 days holiday per year increasing to 28 with the length of service and a wider benefits scheme.
Thames Water is a unique, rewarding and diverse place to work. If you join our team, you'll enjoy fast-tracked career opportunities, flexible working arrangements and unparalleled benefits. We're also proud to be an equal opportunity employer, Stonewall Diversity Champion and Disability Confident Leader and we are a Times Top 50 Employer for Women.