Lead Reporting Analyst

South West Water Limited; Bristol; On-site; GBP 45,000 - 55,000; Full time

Job summary

Join a leading water service provider as a Lead Reporting Analyst, responsible for financial reporting and analysis. You will play a crucial role in shaping strategic decision-making processes within the company while enjoying competitive salary and excellent benefits. Opportunities for ongoing development and a diverse working environment await you.

Benefits

Generous holiday allowance plus bank holidays

A discretionary Bonus

Competitive Contributory Pension

Share-save Scheme

Various health benefits

Wellbeing support programmes

A range of Group Discounts

Cycle to Work Scheme

Financial support services

Ongoing development and training opportunities

Qualifications

• Qualified accountant with experience in financial reporting and analysis.
• Strong proficiency in Excel and financial modelling required.
• Excellent analytical and communication skills needed.

Responsibilities

• Responsible for preparing and analyzing Group financial reports.
• Develop and prepare monthly, quarterly, and annual financial reports.
• Coordinate the preparation of Group financial budgets and forecasts.

Skills

Financial reporting

Analysis

Communication

Problem-solving

Attention to detail

Education

Qualified accountant (ACA, ACCA, CIMA or equivalent)

Tools

Microsoft Excel

PowerPoint

Financial software

ERP systems

Job description

AtSouth West Waterwe believe that the strongest businesses are built on solid, stable foundations - with a vision and a culture that gives them the freedom to change, improve and innovate.

We’re proud to be responsible for providing reliable, efficient and high-quality drinking water and wastewater services for the beautiful South West area.

And we have huge ambitions.

Not only are we committed to reaching net-zero by 2030, but we’ve also partnered with Wildlife Trusts, National Parks and local partners to help ensure a better future for generations to come.

So, if you want to be part of a diverse team where opportunities flow and fresh ideas are welcomed, #JustAddWater.

We have an exciting opportunity to join our Group Finance team as a Lead Reporting Analystbased in either Exeter or Bristol. This is a new role, with a permanent full time contract on a competitive salary of£45,000 - £55,000 per annumplus excellent benefits.

About the role:

As Lead Reporting Analyst you will be responsible for preparing, analysing, and presenting Group financial reports that will help bring the new Business Unit structure to life and support strategic decision making. You will work in our Strategic Planning and Reporting team, in regular contact with our Group Financial Controller and CFO.

What you'll be doing:

• Developing and prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. This includes the monthly Group Results and CFO report.
• Drive the integrity and availability of self-service Business Unit reporting from Infor BI, liaising with the Business Units and Central Finance
• Coordinating the preparation of Group financial budgets and forecasts, developing and owning detailed input and consolidation files and liaising with Operational Finance

What we're looking for:

• Qualified accountant (ACA, ACCA, CIMA or equivalent)
• Proven experience and interest in financial reporting and analysis.
• Strong proficiency in Microsoft Excel, PowerPoint and financial modelling.
• Familiarity with financial software and ERP systems.
• Excellent analytical, problem-solving, and communication skills.
• Attention to detail and ability to work under tight deadlines.
• Determination to deliver results.

What's in it for you:

• We know that the support and commitment of our staff is key to our success so you will receive the opportunity for ongoing development and training for a long-term career with us. We’re one of the largest companies in the South West and are proud to have been awarded Investors in People recognition. In return, we offer an excellent range of benefits including:
• Generous holiday allowance plus bank holidays
• A discretionary Bonus
• Competitive Contributory Pension
• Share-save Scheme
• Various health benefits
• Wellbeing support programmes
• A range of Group Discounts
• Cycle to Work Scheme
• Financial support services
• And plenty more!

Closing date: 18th June 2025

Be yourself, we like it that way. Together, we will build a culture of belonging, where inclusion is instinctive. Diversity is our strength and a reflection of our communities. We care, we value everyone, we celebrate uniqueness.

Our core values which are essential to our success are:

Be Rock Solid - Build trust and be trusted. Be the one we all look to and can depend on.

Be You - We want you to bring your best everyday. Be yourself and make your mark in your individual way.

Be the Future - Embrace change. Drive Progress. Own the challenge.