Financial and Operational Analyst - £65k

London Permanent £60,000 - £65,000 per year View Job Description
Fantastic opportunity in a business that has been at the forefront of London's utilities infrastructure.
  • Fantastic strategic opportunity with broad responsibility
  • Act as a strategic partner to the wider business

About Our Client

Construction buisiness situated in the heart of London, makingLondon more environmentally friendly.

Job Description

  • Strategic Business Planning:
    • Implement and align the company's strategic planning framework with corporate goals.
    • Lead the preparation of business plans and support regulatory reviews.
    • Conduct scenario planning and risk analysis to guide decision-making.
  • Performance Monitoring and Reporting:
    • Oversee monthly performance reports covering financial, operational, and strategic metrics.
    • Develop dashboards and reporting tools for real-time insights.
    • Ensure compliance with regulatory and corporate reporting standards.
  • Annual Reporting Cycle:
    • Lead preparation of annual reports, ensuring timely delivery.
    • Collaborate with internal departments to gather report content.
    • Manage relationships with external stakeholders.
  • Risk Management:
    • Lead internal risk reviews for the Executive Risk Committee (ERC).
    • Ensure department heads update their risk register regularly.
    • Manage the ERC review process.
  • Ad-hoc Project Responsibilities:
    • Improve planning and reporting processes.
    • Drive innovation in data analysis and reporting to support strategic initiatives.
    • Participate in strategic projects.

The Successful Applicant

- Experience with business planning

- Exposure to construction or utilities a plus

- Proficient in Excel, Power BI, ERP systems

- Ability to business partner and manage key stakeholders

What's on Offer

- Fantastic broad role with exposure to the whole business

- Central London office, offering hybrid working.

- Generous benefits and bonus.

Contact
Bertie Mathewson
Quote job ref
JN-052025-6731732
Phone number
+44 207 269 2507

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Energy & Natural Resources
Location
London
Contract type
Permanent
Consultant name
Bertie Mathewson
Consultant phone
+44 207 269 2507
Job reference
JN-052025-6731732