CAPEX Reporting Data Analyst

CAPEX Reporting Data Analyst

Thames Water is looking for a finance data subject‑matter expert to support our extensive capital programme. The role will partner with the business to deliver assurance around data quality, improve reporting accuracy and efficiency, and enable self‑service analysis that informs decision‑making and strategic analysis.

• Work with the Digital SAC team to deliver monthly reports on time and accurately reflect the capital position.
• Manage the capex budgeting and forecasting via SAC, ensuring the system accurately reflects inputs and assumptions from the business and PMO teams.
• Continuously review and recommend process improvements, working with IT and suppliers to automate and enhance systems.
• Support the Central FP&A team with capex‑related analysis, assurance and challenge processes for budgeting and forecasting.

• Strong system experience with SAP and SAC.
• Excellent stakeholder management and relationship‑building skills.
• Experience in assurance and control of complex data sets.
• Excellent analytical and data modelling skills, including advanced Excel proficiency.

• Solid experience in financial planning, including rolling forecasts and consolidation.
• Ability to multitask, prioritise work and handle ad‑hoc tasks and projects.
• Strong attention to detail and the ability to see the broader picture.
• Excellent communication skills, able to articulate data across a broad range of stakeholders.
• Proactive, ambitious, and continuously seeking improvement.
• Qualified accountant (bonus).

• Competitive salary of £65,000 per annum, depending on experience.
• Annual leave: 26 days (increases to 30 with length of service) plus bank holidays.
• Generous pension scheme through AON.
• Wide range of wellbeing benefits, including health MOTs, physiotherapy, counselling, Cycle‑to‑Work, shopping vouchers and life assurance.

We’re the UK’s largest water and wastewater company, serving over 16 million customers. We strive to build a better future for our customers, communities, people and the planet, and we need passionate, skilled people to help us achieve our long‑term goals.

We offer meaningful career opportunities, flexible working arrangements and a diverse, inclusive environment. If you need adjustments during the recruitment process, let us know—we’re here to help.

When a crisis happens, we rally to support our customers. As part of Team Thames, you may have the chance to support frontline customers as an ambassador, with full training.

Due to the high volume of applications, we may close the advert earlier than the advertised date. Please apply as soon as possible to avoid disappointment.

For more information and to apply, please visit our website via the apply button below.