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Business Planning and Process Analyst

ZipRecruiter

Bath

Hybrid

GBP 40,000 - 55,000

Full time

2 days ago
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Job summary

A leading water company is seeking a Business Planning and Process Analyst to bolster their Investment team in Bath. This hybrid role involves preparing budgets, managing forecasts, and delivering clear financial analysis to support strategic planning. Candidates should possess an analytical mindset and relevant experience in the water sector.

Benefits

Competitive Package

Qualifications

  • Experience working in a water company is essential.

Responsibilities

  • Prepare and consolidate annual budgets for capital expenditure.
  • Manage quarterly financial forecasts for capital investment.
  • Deliver financial data to support business reviews.

Skills

Data auditing and reconciliation
Analytical mindset

Job description

Job Description

Business Planning and Process Analyst

  • Location: Bath (hybrid)
  • Competitive Package
  • Permanent

Vallum Associates have partnered with a water company who are looking for a Business Planning and Process Analyst to join their Investment team.

Key Responsibilities:

  • Prepare and consolidate capital expenditure, new opex impact, and capital income annual budgets
  • Manage quarterly financial forecasts for the capital investment programme
  • Deliver clear financial data and analysis to support business reviews and strategic planning

Key Skills:

  • Experience working in a water company
  • Data auditing and reconciliation
  • Analytical mindset
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