Performance Reporting Analyst

Severn Trent

Performance Reporting Analyst in Capital Delivery Finance at Severn Trent Water. Turning complex information into clear, impactful insights for senior leadership decision-making.

Posted 7/23/2026full-timeCoventry • 🇬🇧 United KingdomMid-LevelSenior💰 £47,000 - £59,050 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting and analysis, with a strong focus on producing executive-level reports and insights. Proficient in leveraging tools like Power BI and Excel to drive reporting transformation and support strategic decision-making.

Highest-signal resume keywords

Financial ReportingAnalytical SkillsPower BIQualified Accountant (ACA, ACCA, CIMA)Written Communication

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisReport ProductionData VisualizationKPI FrameworksReporting CyclesPerformance CommentaryAd-Hoc AnalysisBusiness Case DevelopmentGovernance ReportingContinuous Improvement

Soft Skills

CollaborationStakeholder ManagementStrategic Thinking

Tools & Technologies

Power BIExcelPowerPointAI ToolsAutomation

Certifications & Qualifications

ACAACCACIMA

Industry Keywords

Capital DeliveryExecutive ReportingInvestor RelationsFP&APerformance Narratives

About the role

Key responsibilities & impact

Lead the production of the Capital Delivery Board Report, coordinating inputs and developing executive-level performance narratives.
Own the creation of the Capital Delivery Director's Monthly Business Review (MBR) pack, ensuring reporting is clear, strategic and fit for senior leadership audiences.
Work closely with Finance Business Partners and operational colleagues to provide oversight and challenge, ensuring reporting is consistent, accurate and insightful.
Coordinate reporting timetables, contributor deadlines and approval processes to ensure key reports are delivered on time and to a high standard.
Support half-year and year-end external reporting by collaborating with Investor Relations and FP&A teams.
Provide consolidated financial views across Capital Delivery, supporting planning and decision-making activities.
Drive reporting transformation initiatives, including the adoption of AI, automation, Power BI and enhanced KPI frameworks.
Deliver ad-hoc analysis that identifies key trends, risks and opportunities, translating complex data into actionable recommendations.
Support wider Capital Delivery Finance activities, including business cases, governance reporting and continuous improvement initiatives.

Requirements

What you’ll need

Experience producing reports for senior leadership, Executive or Board-level audiences.
Strong analytical skills and the ability to turn complex data into meaningful business insight.
Experience managing reporting cycles and coordinating information from multiple stakeholders.
Strong written communication skills, with the ability to create compelling reports, executive summaries and performance commentary.
Experience using tools such as Power BI, Excel and PowerPoint.
An interest in reporting innovation, automation, AI and continuous improvement.
Qualified or part-qualified accountant (ACA, ACCA or CIMA).
Advanced Excel and PowerPoint skills.
Experience with Power BI, AI tools or data visualisation platforms would be advantageous.

Benefits

Comp & perks

28 days holiday + bank holidays (and the ability to buy/ sell up to 5 days per year)
Annual bonus scheme (of up to £2,250 per annum based on company performance)
Leading pension scheme – we will double your contribution (up to 15% when you contribute 7.5%)
Sharesave – the chance to buy Severn Trent Plc shares at a discounted rate
Dedicated training and development with our ‘Academy’
Electric vehicle scheme and retail offers
Family friendly policies
Two volunteer days per year