FP&A Analyst – Hybrid Role in Huntingdon + Benefits

Anglian Water Group Ltd.; Godmanchester; On-site; GBP 42,000 - 50,000; Full time

Job summary

A leading water management company in Godmanchester is seeking a Financial Planning and Analysis Analyst to consolidate financial performance and forecasts. You’ll work closely with business partners to deliver timely analyses for AWS Board reports on Opex and Totex. The role requires strong analytical skills, collaboration for the budget process, and reporting for executive meetings. The position offers competitive salary and various employee benefits including private healthcare and flexible working arrangements.

Benefits

Competitive pension scheme

Private healthcare

Annual bonus scheme

26 days holiday plus Bank Holidays

Life cover (8x your salary)

Excellent family-friendly policies

Qualifications

• Strong analytical skills to support financial performance forecasts.
• Ability to collaborate with various teams for budget analysis.
• Proficient in producing reports for executive meetings.

Responsibilities

• Consolidate enterprise level financial performance and forecasts.
• Produce analysis for AWS Board reports on Opex and Totex.
• Collaborate on annual budget process for Opex and Capex.

Skills

Qualified Accountancy qualification

Accounting experience

Advanced Excel Skills

Commercial and Business acumen

Experience working in a regulated environment

Job description

A leading water management company in Godmanchester is seeking a Financial Planning and Analysis Analyst to consolidate financial performance and forecasts. You’ll work closely with business partners to deliver timely analyses for AWS Board reports on Opex and Totex. The role requires strong analytical skills, collaboration for the budget process, and reporting for executive meetings. The position offers competitive salary and various employee benefits including private healthcare and flexible working arrangements.