Financial and Operational Analyst - £65k

Michael Page; London; Hybrid; GBP 45,000 - 75,000; Full time

Job summary

An innovative construction business in London is seeking a strategic planner to enhance their utilities infrastructure. This role offers a unique opportunity to implement business strategies, oversee performance metrics, and manage risk assessments. With a focus on data-driven decision-making, you'll collaborate across departments to ensure compliance and drive innovation. Enjoy a hybrid working environment in a central London office with generous benefits and a bonus structure. If you're passionate about making a difference in the construction sector, this position is perfect for you.

Benefits

Generous benefits

Bonus structure

Hybrid working

Central London office

Qualifications

• Experience with business planning and performance monitoring.
• Proficient in Excel and Power BI for data analysis.

Responsibilities

• Implement strategic business planning aligned with corporate goals.
• Oversee performance reports and ensure compliance with standards.
• Lead risk management reviews and improve reporting processes.

Skills

Business Planning

Stakeholder Management

Data Analysis

Risk Management

Excel

Power BI

ERP Systems

Job description

Fantastic opportunity in a business that has been at the forefront of London's utilities infrastructure.

Client Details

Construction business situated in the heart of London, making London more environmentally friendly.

Description

1. 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.
2. 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.
3. Annual Reporting Cycle: Lead preparation of annual reports, ensuring timely delivery. Collaborate with internal departments to gather report content. Manage relationships with external stakeholders.
4. 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.
5. Ad-hoc Project Responsibilities: Improve planning and reporting processes. Drive innovation in data analysis and reporting to support strategic initiatives. Participate in strategic projects.

Profile

• 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

Job Offer

• Fantastic broad role with exposure to the whole business
• Central London office, offering hybrid working
• Generous benefits and bonus