Senior FP&A Analyst

Description:

Senior FP&A Analyst

London – hybrid working model (2 days per week in the office, 3 days per week remote)

Excellent day rate available

The FP&A Senior Analyst will work closely with the FP&A Manager to develop and deliver high quality reporting and data insights for the Commercial Finance function and wider business. A key focus of the Senior FP&A Analyst will be to ensure data accuracy and integrity and the ability to create valuable insights. We are on a journey to enable the business to self-serve on PowerBI and this role will be pivotal in this transformation.

What will you be doing?

•           Coordinate the month end closing process and deliver financial reports in a timely manner, ensuring accuracy and quality of data.

•           Own the delivery of the full range of Monthly Financial KPI reporting packs communicated to Senior Leadership.

•           Highlight key financial Risks and Opportunities to the Senior Leadership Team by maintaining the monthly register in collaboration with the Finance Business Partners and ensuring it remains fully up to date.

•           Own the Strategic and Corporate Objectives reporting process (monthly and forecasted) in close collaboration with the Business Leaders and monitor performance against the target.

•           Maintain and coordinate the monthly reporting of Cost Efficiencies, challenging the Finance Business Partners to ensure accuracy and completeness.

•           Support the Commercial Finance forecast activities for each quarter customer ‘Charging Statement’ and ‘Indicative Budget’, the annual business plan and DCC’s long term plan.

•           Identify blockers and drive continuous improvements to the current reporting system, financial processes and business analysis. Work closely with the FP&A Manager, Head of FP&A, Finance Business Partners and the wider business to effect change.

What are we looking for?

•                    Experience of working in a senior FP&A Analyst role with excellent Excel and communication skills.            

•                    Track record of implementing change to improve financial processes and has an analytical approach to problem solving.

•                    An eye for detail, ability to review/quality assure documentation and provide constructive feedback.

•                    Confident dealing with non-financial stakeholders and excellent at building and managing effective working relationships.

•                    Demonstrates initiative and takes responsibility for issues, seeing them through to completion and has curiosity, and a desire to explore a range of options to develop the right solution.

•                    CIMA/ACA/ACCA qualified or part-qualified equivalent.

About the DCC:

At the DCC, we believe in making Britain more connected, so we can all lead smarter, greener lives. That desire to make a difference is what drives us every day and it wouldn’t be possible without our people. Each person at the DCC brings a special kind of power to the business, and if you join us, we’ll give you the means to unleash yours. Here, we depend on each other and hold each other accountable. You have the power to challenge and make change, to take the initiative and enjoy real responsibility. Whether it’s doing purposeful work, helping us grow or building the career you want – we’ll give you the support to do it all. Our secure network for smart meters is transforming Britain’s energy system and helping the country’s fight against climate change: we want you to be part of our journey.

Company benefits:

The DCC’s continued success depends on our people. It’s important to us that you enjoy coming to work, and feel healthy, happy and rewarded. In this role, you’ll have access to a range of benefits which you can choose from to create a personalized plan unique to your lifestyle.

If there are any questions you’d like to ask before applying, please contact Nick Hayman or complete your application, so we can learn more about you. Your application will be carefully considered, and you’ll hear from us regarding its progress.

Join the DCC and discover the power of you.

What to do now

Choose ‘Apply now’ to fill out our short application, so that we can find out more about you. If you have any questions you’d like to ask before applying, please contact (url removed).

Capita Opportunity Statement:

The parent company, Capita Plc*, are a leading UK provider of technology enabled business services. We’re supporting and improving the lives of millions of people every day and we can only do this with the right people in place, working towards a shared goal. We encourage an open, honest working environment where everyone can be true to themselves, and people are valued for their differences. We’re always challenging each other to learn and improve, because we know when we work together, we can deliver better outcomes. We work across such a huge range of businesses and sectors, that you’ll have the opportunity to grow and develop your career in any number of directions. You’ll also become part of a network of 63,000 experienced, innovative, and dedicated individuals across multiple disciplines and sectors. There are countless opportunities to learn new skills and develop in your career, and we’ll provide the support you need to do deliver. Our purpose is to create a better outcome for you