Financial Modelling Analyst

Our people are what makes Severn Trent a truly exciting and inclusive place to work. We’re a team of over 9,000 people with a purpose to deliver one of life’s essentials, and we do it all while thriving in our unique culture. 

We’re a growing, Midlands based FTSE100 plc and welcome people from all walks of life, celebrating their individuality, as we know diverse minds, experiences and backgrounds help us to learn and better serve our customers and the communities we represent.  

It’s an exciting time to join, as we have a huge ambition to deliver bigger and better than ever before over our next five-year regulatory period. If you’re seeking an exciting and thoroughly rewarding career in Finance, Severn Trent is the place to be. 

EVERYTHING YOU NEED TO KNOW   

We have a fantastic opportunity for you to join us as a Financial Modelling Analyst. The role will report into the Modelling Lead and the aim to ensure the long-term success of the business by focusing on our long-term financial planning across the Group. Working with the wider FP&A and Business Planning teams, the role holder will be ideally placed to make connections across the business and drive uniformity across short, medium- and long-term plans.

Key responsibilities will include: 

• Maintenance, evolution and adaption of the Corporate Model, bringing together the Group’s financial performance over the long-term to understand and report the impact of plans on key financial metrics
• Monitor the in-year and longer-term Return on Regulatory Equity (“RoRE”) forecast and develop the model to encompass all elements of RoRE, supporting delivery of RoRE in line with expectations at year end
• Work alongside the Group FP&A Reporting and Business Planning teams to understand our in-year financial position and future business plans and their impact from a regulatory finance perspective
• Continuously develop and improve existing processes for automation and standardisation
• Develop an in-depth understanding of regulatory finance to clearly and simply translate between the statutory and regulatory worlds
• Support the wider finance and regulation teams throughout Ofwat’s price review process and act as a key advisor to the wider finance team on regulatory issues
• Advise and guide regulated and non-regulated entities on development of their short and long term growth plans to assess the …