Reporting Analyst

• 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 (M ) 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.

• 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.

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.

• Financial Reporting
• Analytical Skills
• Power BI
• Qualified Accountant (ACA, ACCA, CIMA)
• Written Communication

• Financial Analysis
• Report Production
• Data Visualization
• KPI Frameworks
• Reporting Cycles
• Performance Commentary
• Ad-Hoc Analysis
• Business Case Development
• Governance Reporting
• Continuous Improvement

• Collaboration
• Stakeholder Management
• Strategic Thinking

• ACA
• ACCA
• CIMA

• Capital Delivery
• Executive Reporting
• Investor Relations
• FP&A
• Performance Narratives

• Power BI
• Excel
• Power Point
• AI Tools
• Automation