FP&A Analyst
: Job Details :


Company : Southern Water


Job Location : Durrington, UK


Posted on : Wed, 16 Sep 2020 10:39:25 GMT


Job Description :

Salary range: Up to £42,200 Employment type: Fixed Term Contract Closing date: 30 Sep 2020 Description: Location: WFH while C-19 restrictions are in place (otherwise, Durrington, West Sussex)
Hours: Full time (37hrs, Monday-Friday)
Contract: 6 months FTC

Southern Water have an urgent requirement for an experienced Financial Planning & Analysis (FP&A) Analyst to join their busy and delivery focused Finance department.

If you are an approachable person with good attention to detail and drive to succeed – please get in touch!
A successful candidate will support the FP&A manager and accountant to provide end state financial reporting, associated financial analysis and forecasting as well as budgeting capabilities. You will also inform and provide insight to senior members on the company’s upcoming performance on a monthly basis.

You will also support the FP&A Manager in using the TM1 System to create an environment from which all routine financial reporting and analysis can be obtained, and from which all forecasting and budgeting models can be built and maintained. Your primary responsibility will be to produce ad-hoc reporting and analysis where reporting solutions may not already exist.

To succeed in this role, ideally, you will possess at least 3 of the following:

  • Degree education (or equivalent) and/or demonstrable experience and/or working towards a professional accounting qualification.
  • Proven ability to work with data and produce meaningful evaluation.
  • Ability with systems and able to demonstrate an elementary level of understanding around TM1.
  • Some experience of working with Finance Stakeholders, providing commercial insight and advice.
  • Ability to communicate effectively as well as receive instructions, using initiative to propose changes or additions to create a better outcome

Your daily activities will include, but will not be limited to:

  • With guidance from the FP&A Manager or Accountant, develop and maintain simple models and reports within TM1. Focusing on applying best practice concepts and preserving the integrity of TM1.
  • Support as required the month end process, checking the integrity of reports and providing routine analysis.
  • Support the rolling monthly forecast, checking completeness of data being uploaded, the integrity reports and providing routine analysis.
  • Directly support the business partner community by providing ad –hoc analysis and investigation, with the aim of equipping them with information that they need to effectively support their stakeholders.
  • Support the administration of TM1, undertaking routine actions and processes to ensure that the system remains robust and the data secure.



Similar Jobs (60)

The Nature’s Bounty Co

Job Location : London

Reporting to the FP&A Director the FP&A Analyst will join a dynamic and business focused team. Finance Analyst role in analyzing business information and data…

Thames Water Utilites

Job Location : Reading

Assisting the FP&A Manager with budgeting and forecasting cycle process. Supporting the FP&A manager on the annual budgeting and quarterly forecast cycles.


QBE

Job Location : London

FP&A experience in the insurance industry. The FP&A Analyst will provide expert financial knowledge and guidance to QBE support functions on their expense…

Pertemps Network Group

Job Location : Reading

An exciting opportunity has arisen for dynamic organisation in Reading who are seeking a FP&A Analyst to join their central finance team.

Sheridan Maine

Job Location : Reading

An exciting opportunity has arisen for dynamic organisation in Reading who are seeking a FP&A Analyst to join their central finance team.


Google

Job Location : London

Financial Analysts ensure that Google makes sound financial decisions. You will be collaborating closely with Controllership and regional FP&A teams in NA and…

Concentrix

Job Location : Home Based

Responsible for the analysis and commentary of month end financial performance. Responsible for the annual budgeting process for UK & I , ensuring appropriate…

Saga

Job Location : Folkestone

…And right now, we are looking for a Finance Analyst - FP&A to join us. Support the FP&A Lead with the planning and budgeting cycle for all Insurance entities.


FP&A Analyst Jobs 2020, Southern Water Jobs Near Me, Jobs in Southern Water Company, FP&A Analyst Jobs Near Me, Jobs in Durrington, UK. If you are looking for these jobs, click this button!



Disclaimer :This job is posted by the company : Southern Water, and is aggregated from various online sources and displayed on this page. All the jobs displayed on amazejobs.co, comes from Indeed and it's network through the API. We do no store any data from anyone. All the applicants will be guided to the original job posting and they will apply there itself. We are not taking any personal data such as resume, email or phone number from the applicants. Our motto is to provide jobs to as many people as we can.