Trinity House Group
Senior Financial Analyst
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Analyst - Capital Delivery and Commercial Finance
Our client, a large, complex and highly regarded business in the West Midlands, are looking for an experienced and motivated Analyst to join their Capital Delivery and Commercial Finance team. In this role you will play a key part in supporting the successful delivery of a major capital programme by providing high quality insight, robust reporting and constructive challenge across financial, performance and regulatory objectives.
Working closely with Business Leads and reporting to the Senior Finance Business Partner, you will help drive improved programme performance through clear analysis, strong governance and effective business partnering. You will ensure a consistent and high quality monthly reporting rhythm, while identifying opportunities to improve processes, performance and decision making in both the short and longer term.
What you'll be doing
- Business partner with Capital Delivery leads, supporting and challenging capital programme delivery through insightful financial and performance analysis
- Lead month end reporting, budgeting, forecasting and variance analysis across capital and operational expenditure
- Monitor capital spend and delivery outcomes against regulatory, financial and efficiency targets, presenting clear and balanced reporting to senior leadership and portfolio boards
- Identify risks and opportunities impacting performance, working proactively with delivery teams to mitigate and maximise them
- Strengthen capital programme governance, budgetary controls and regulatory reporting, and drive improvements to Management Information and reporting capability
- Build strong relationships across Finance, Strategy and Capital Delivery, and support and mentor a junior analyst
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Essential experience and skills
- Strong experience in performance analysis, with a track record of driving improvement through insight and challenge
- Excellent technical accounting knowledge, with the ability to explain accounting standards clearly to the business and external auditors
- Ability to understand and connect complex data sets, focusing on priorities that support organisational objectives
- Strong stakeholder management skills, with the confidence to influence and challenge at all levels
- Excellent written and verbal communication skills, with the ability to tailor messages for different audiences
- Advanced MS Office skills, alongside experience of SAP and BI tools
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Desirable
- Knowledge of capital programme governance processes
- Experience of working in a regulated environment and an understanding of how regulatory outcomes link to capital delivery
- Experience of delivering improvement projects or programmes of work
You'll be someone who
- Enjoys working with complex information and can translate it into clear, meaningful insights
- Understands the wider financial, performance and regulatory landscape
- Adapts their influencing style to different situations and stakeholders
- Builds credibility through strong relationships, collaboration and constructive challenge
- Manages competing priorities effectively and remains organised under pressure
- Brings a strong team ethos and a commitment to sharing best practice
What's on offer
You'll join a genuinely collaborative culture with excellent engagement, real investment in development, and a hybrid working approach that values in person time while supporting flexibility when you need it.
For a confidential conversation about this role, contact Amy Hudson at Trinity House Group on amy.hudson@trinityhousegroup.com.
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