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