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- Tasks: Provide financial insights and support key decisions in a collaborative team.
- Company: Severn Trent, a top UK employer focused on employee engagement and community impact.
- Benefits: Competitive salary, generous holiday, annual bonus, and extensive training opportunities.
- Why this job: Make a real impact while developing your career in a supportive environment.
- Qualifications: Qualified accountant with strong analytical and communication skills.
- Other info: Flexible working options and a culture that values diversity and community involvement.
The predicted salary is between 46000 - 57000 £ per year.
At Severn Trent, our people are at the heart of everything we do. We’re in the top 5% of utility companies worldwide when it comes to employee engagement and ranked as a Top 50 UK Employer on Glassdoor. Join us in making a positive impact on the environment and our communities, while being valued and supported in a truly inclusive workplace.
We’re looking for a motivated Financial Performance Analyst to join our Commercial team on a 12-month fixed-term contract. Reporting to the Senior Commercial Business Partner, you’ll provide financial and commercial insight that supports key decisions across Severn Trent and our partner Water Companies.
You’ll play an important role in managing revenue and bad debt reporting, preparing budgets and forecasts, and maintaining strong relationships with Other Water Companies. This is a great opportunity to work in a collaborative team, gain exposure to senior stakeholders, and make a real impact.
Responsibilities- Managing the Other Water Company (OWC) revenue and bad debt model
- Building strong working relationships with OWCs
- Reviewing OWC forecasts and submissions for budgets and regulatory reporting
- Leading bad debt modelling and supporting revenue planning
- Completing month-end reporting and balance sheet reconciliations
- Acting as the main contact for audit queries
- Providing insightful analysis on variances, risks and opportunities
- Preparing clear monthly forecasts
- Creating and delivering presentations
- Supporting ad hoc financial modelling and analysis
- Potential ownership of Hafren Dyfrdwy revenue reporting
You’ll be based at our Severn Trent Centre in Coventry. With this being such a critical role, we’re looking for someone who can join us 37 hours a week. You’ll join a caring culture that collaborates to achieve, grow, and develop. Our employee engagement scores are among the highest globally in energy and utilities. That’s why we value in-person moments to keep our culture alive but also understand the flexibility working from home can bring. So, you’ll usually find us in the office, but working from home is supported, when you need it.
What We’re Looking For- Fully qualified accountant (ACA / CIMA / ACCA)
- Experience in a financial analyst role
- Strong analytical skills with the ability to interpret and explain complex information
- Excellent communication with confidence to challenge and influence
- Ability to build strong internal and external relationships
- Strong MS Office skills, especially Excel
- Highly organised and able to manage deadlines
- Commercial awareness and good financial judgement
Skills and experience are important, but character, positivity, and a caring attitude matter too. We welcome and celebrate diverse individuals, knowing they help us better serve our communities. We seek people who get involved, want to be part of something bigger, and make a difference because they care.
How We’ll Reward And Care For YouIt’s not just a job you’ll get here, you’ll get a career too. We have a range of benefits that reward and recognise great work and award-winning training to ensure you reach your potential. And we’ll also help you play your part in looking after the environment and the community in which we live.
Here’s Some Of Our Favourites- Salary of £46,000 - £57,000
- 28 days holiday + bank holidays (and the ability to buy/ sell up to 5 days per year)
- Annual bonus scheme (of up to £2,250 per annum based on company performance)
- Leading pension scheme – we will double your contribution (up to 15% when you contribute 7.5%)
- Sharesave – the chance to buy Severn Trent Plc shares at a discounted rate
- Dedicated training and development with our ‘Academy’
- Electric vehicle scheme and retail offers
- Family friendly policies
- Two volunteer days per year
We can’t wait to hear from you! Have an updated CV ready and spare five minutes to apply. We’ll let you know the outcome after the closing date, so keep an eye on your phone and emails.
Financial Performance Analyst - CC in Coventry employer: Severn Trent
Contact Detail:
Severn Trent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Performance Analyst - CC in Coventry
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Severn Trent on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by researching Severn Trent’s values and recent projects. Show us that you care about their mission and how you can contribute to their goals as a Financial Performance Analyst.
✨Tip Number 3
Practice your presentation skills! You might need to present financial insights during interviews. We suggest creating a mock presentation based on potential scenarios you could face in the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining our team at Severn Trent.
We think you need these skills to ace Financial Performance Analyst - CC in Coventry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your financial analysis experience and any relevant qualifications like ACA, CIMA, or ACCA. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with our mission at Severn Trent. Show us your personality and what makes you a great fit for our caring culture.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to complex financial insights. Make it easy for us to see your strengths!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s quick and easy, and you’ll be one step closer to joining our fantastic team. Don’t forget to double-check everything before hitting submit!
How to prepare for a job interview at Severn Trent
✨Know Your Numbers
As a Financial Performance Analyst, you'll be dealing with complex financial data. Brush up on your financial modelling skills and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples that showcase your analytical prowess.
✨Build Relationships
Severn Trent values strong relationships, especially with Other Water Companies. Think about how you can demonstrate your ability to build rapport and collaborate effectively. Share specific instances where your communication skills made a difference in a team setting.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios related to revenue management or bad debt modelling. Practise articulating your thought process clearly, as this will show your analytical skills and commercial awareness.
✨Show Your Caring Attitude
Severn Trent is looking for candidates who care about their work and the community. Be ready to discuss why you want to join a company that prioritises employee engagement and environmental impact. Your passion for making a difference can set you apart from other candidates.
