Finance Analyst

40000.00 - 45000.00 GBP Annual + GBP40000 - GBP45000/annum bonus
06 Mar 2017
21 Mar 2017
Contract Type
Full Time
Finance Analyst - Central London - GBP40,000 - GBP45,000 + bonus

About the role

An exceptional opportunity to join a FTSE 100 company, working in the finance team on a high profile project delivering one of the largest infrastructure projects in the energy sector.

About Capita | DCC

Capita Data and Communications Company (DCC) is part of Capita plc, the UK's leading provider of business process management and integrated professional support service solutions, with 68,000 staff across the UK, Europe, South Africa and India.

Capita was awarded the DCC Licence in October 2013 as part of the UK government's smart metering programme. This was set up to enable the roll out of over 53m smart meters across the UK by 2020.

Key Responsibilities


Manage the month end reporting (project accounting) of all external commercial contracts that DCC manages with 3rd parties

Manage the delivery of month end management accounts and management reports on external costs data including key milestone data, payment schedules and outline of risks and issues that need to be managed

Assist the Commercial Finance manager in working on new contracts and existing contract changes to develop the financial models that help the commercial team through the negotiation process

Finalise and agree the financial outcome of each deal with external parties and present to DCC senior management team for sign-off

Undertake adhoc project on new initiatives undertaken by DCC in development of business plans and bid models for projects like E&A, DBCH and Switching

Develop a detailed bottom up financial model for the commercial directors of the business based on their specific requirements at various levels

Support the Commercial Finance Manager through the business planning and quarterly forecasting process

Provide suggestion and make on-going improvements to the existing processes to deliver efficiency gains

Ownership of financial models supporting teams with commercial, budgeting and planning along with ad-hoc projects

Support the ongoing improvement of a Corporate Performance Management system to deliver a more robust financial modelling approach in the longer term

Identify risk on the assignment, involving management appropriately towards resolution

Represent finance in change review board and summarise and analyse the outcome of any potential financial impacts on the business

Skills and Experience


Demonstrates initiative and takes responsibility for commercial issues, seeing them through to completion

Successful track record of business partnering, managing planning processes, challenging key stakeholders and driving outcomes

Enjoys a changing environment and working cross-functionally

Experience in cost modelling,

Background in telecommunications, energy, IT sector or other relevant industries

What we hope you will do next

Help us find out more about you by completing our short application process - click apply now.

Capita operates as an equal opportunities employer and we welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.

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Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

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