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For Companies At a Glance
- Tasks: Lead financial oversight of capital projects and enhance reporting tools.
- Company: A leading international public transport company committed to sustainability.
- Benefits: Generous holiday, travel discounts, wellbeing support, and social activities.
- Other info: Inclusive workplace valuing diversity and supporting career growth.
- Why this job: Join a dynamic team making impactful decisions in a complex organisation.
- Qualifications: Newly qualified accountant with strong analytical and communication skills.
The predicted salary is between 50000 - 60000 £ per year.
We are a leading international public transport company, operating essential bus and rail services across the UK, Ireland, the Nordics, Singapore and Australia. Each year, we enable around one billion journeys, supported by 27,000 colleagues and a fleet of over 7,000 buses. We focus on delivering reliable, accessible services for the communities we serve, and we’re committed to a more sustainable future — including leading the transition to a zero‑emission fleet with a clear plan to reach net zero by 2045.
About the Role
We are looking for a Senior Analyst – Capital Expenditure to support our capital investment planning, financial governance and long‑term decision‑making. This is a great opportunity for someone looking for exposure across a large, complex organisation and who enjoys analytical work, collaboration and contributing to high‑impact projects.
Responsibilities
- Lead financial oversight of capital projects across the Group
- Prepare accurate actual‑vs‑budget reporting with clear variance analysis
- Maintain capital dashboards and project performance reporting
- Manage the capital budgeting and forecasting process
- Consolidate inputs and validate assumptions for capital planning
- Support fleet strategy through the review of investment cases
- Work with Procurement, Property & Infrastructure, Operations and Senior Leadership
- Ensure capital spend is accurately tracked and classified
- Support fixed asset and capital accounting activities
- Enhance capital reporting tools, financial models and forecasting processes
Qualifications
- Newly qualified accountant (ACA/ACCA/CIMA or equivalent)
Required Skills
- Strong analytical skills and advanced Excel capability
- Excellent communication and stakeholder management skills
- Ability to interpret operational detail and turn it into financial insight
- Highly motivated with strong attention to detail
- Proactive, accountable and able to work well with colleagues at all levels
Preferred Skills
- Audit, FP&A, financial reporting or commercial finance
- Experience using Oracle Fusion
Pay range and compensation package
- Generous holiday entitlement
- Travel benefits and discounts
- Access to wellbeing support and employee assistance programmes
- A range of colleague social and engagement activities
Our commitment to you
We are an equal opportunity employer that recognises the value of a diverse workforce. We are committed to creating an inclusive workplace where all our people feel valued, supported and able to succeed. All suitably qualified applicants will be considered based on objective criteria and without regard to age, race, religion or belief, gender, disability, sexual orientation, gender identity, marital status, caregiving responsibilities or any other protected characteristic. We will make any reasonable adjustments you need to ensure your application and experience with us is positive. If you require adjustments during the application or interview process, please let us know.
Senior Analyst - Capex employer: The Go-Ahead Group
Contact Detail:
The Go-Ahead Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Analyst - Capex
✨Tip Number 1
Network like a pro! Reach out to current employees on LinkedIn or at industry events. A friendly chat can give you insider info and might just land you a referral.
✨Tip Number 2
Prepare for the interview by researching the company’s recent projects and sustainability goals. Show us you’re genuinely interested in our mission and how you can contribute to it.
✨Tip Number 3
Practice your analytical skills with real-world scenarios. We love candidates who can demonstrate their problem-solving abilities, especially when it comes to capital expenditure.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step.
We think you need these skills to ace Senior Analyst - Capex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Senior Analyst role. Highlight your analytical skills, financial governance experience, and any relevant projects you've worked on. We want to see how you can contribute to our capital investment planning!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background aligns with our mission of delivering reliable services. Don’t forget to mention your motivation for contributing to a sustainable future!
Showcase Your Analytical Skills: Since this role requires strong analytical capabilities, be sure to include examples of how you've used data to drive decisions in previous roles. We love seeing how you interpret operational details into financial insights!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the info you need about the role and our company culture there!
How to prepare for a job interview at The Go-Ahead Group
✨Know Your Numbers
As a Senior Analyst in Capital Expenditure, you'll need to demonstrate your analytical prowess. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in past roles. Prepare examples of actual-vs-budget reporting you've done, as this will show your understanding of financial governance.
✨Master Excel Like a Pro
Advanced Excel skills are a must for this role. Before the interview, practice using functions, pivot tables, and data visualisation techniques. You might even want to prepare a mini-case study or example where you used Excel to solve a complex problem, as this will showcase your technical abilities.
✨Communicate with Confidence
Strong communication skills are essential, especially when working with various stakeholders. Practice explaining complex financial concepts in simple terms. Think about how you can convey your insights clearly and concisely, as this will be crucial when collaborating with teams across the organisation.
✨Show Your Passion for Sustainability
Given the company's commitment to a zero-emission fleet, it’s important to express your enthusiasm for sustainability initiatives. Be prepared to discuss how you can contribute to the capital planning process with a focus on environmentally friendly investments. This will align you with the company’s values and mission.