Job Title: Financial Planning and Analysis AnalystFinancial Planning and Analysis AnalystCirca £49,680 dependent on skills and experiencePermanent, full time (37 hours) with flexibility for part timeHuntingdon Dive into a world of opportunity, and join our team! Reporting to the Financial Planning and Analysis Manager (FP&A Manager), this role will be responsible for consolidating enterprise level financial performance and forecasts for Opex and Totex, working closely with Business Partnering teams to deliver timely and accurate performance information. You will produce analysis for AWS Board reports on Opex, Totex and the Annual Performance Bonus. You will also produce cost analysis for the Annual Integrated Report.You will play a key role in the annual budget process for Opex and Capex, collaborating with colleagues across the wider finance team to reconcile budget targets and cost forecasts, creating visibility of risks and opportunities against the budget for escalation to the Head of FP&A. You will also be the owner of the finance budget model and administer budget targets, ensuring adherence to the Scheme of Delegation. Using your expertise, you will provide analytical and modelling support to the FP&A Manager and wider finance community, collaborating on continuous improvement projects. Key responsibilitiesAlongside the FP&A Manager, you will be responsible for collaborating with colleagues across the wider finance team and business to gather information and produce analysis for the following AWS Board meetingsChief Executive and Chief Finance Officers reports for Opex and TotexShareholder information requests as requiredOpex year on year movements for Annual Integrated ReportsFinancial reporting for Executive CommitteesAcross all activities, you will use trends and analysis to robustly assure cost and forecast submissions As a valued employee you'll be entitled to:A competitive pension scheme where we double-match your contributions up to 6%Private healthcare for your peace of mindAn annual bonus schemeThe opportunity to volunteer in your local community26 days holiday (plus Bank Holidays), increasing with service, with the option to swap Christmas and Easter for religious holidaysLife cover (8x your salary) and personal accident cover (up to 5x your salary)Flexible benefits to support your well-being and lifestylePaid time off for illness, both physical and mentalFree parking at all office locations, sites, and leisure parksExcellent family-friendly policies, including 26 weeks of full pay for maternity/adoption leave and 4 weeks of paternity/partner pay, with the opportunity for shared parental leave What does it take to be successful?Qualified Accountancy qualificationAccounting experienceAdvanced Excel SkillsCommercial and Business acumenExperience working in a regulated environment Inclusion at Anglian Water:Inclusion is for everyone and we are an equal opportunity employer, which means we'll consider all suitably qualified applicants regardless of gender identity or expression, ethnic origin, nationality, religion or beliefs, age, sexual orientation, disability status or any other protected characteristic. We recruit and develop our people based on merit and their passion for creating better outcomes, and we're committed to creating an environment where all our colleagues feel they belong. Closing date: 11th January 2026 #loveeverydrop