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Business Analyst

Summary
Stockton-on-Tees
Permanent
Full-time

Vacancy Filled

This vacancy has now expired, and is not accepting any new applications.

The Business Analyst is a pivotal role in the regional finance function.  The role is to deliver key financial and performance information and analysis to aid the Finance Director and management team in their decision making for the business unit.

The role will be responsible for consolidating information for Business forecasts and budgets and ongoing operation assessments of risk, scenarios and sensitivities.

The Business Analyst will engage as a business partner with colleagues from Commercial in the first instance with the aim of reviewing and challenging and thus enhancing financial and business performance. The individual will have a process improvement mindset / approach.

What will you do:

Forecasts and Budgets

Preparation of forecasts and projections sourced from the COINs environment, for approval by the FD, and submission to Division/ Group. These presently consist:

  • 2 Year Profit and Cashflow Forecast
  • Forward land bank profit projection

Preparation of the biannual detailed business plan/forecast, with support from the FD and with key decisions taken by the business and members of the BUMT.  Interaction on plan creation with JVs where applicable.  The modelling process includes:

  • Detailed modelling of site financial performance within the COINs environment (sites with detailed planning permission) and integration of offline modelling of sites without planning.
  • Agreement with BUMT, facilitated by the FD, on outlet opening/closing, sales rates, production profile & WIP commitment, land acquisition and payment terms, and housing association forecasts.
  • Creation of plans for direct selling expenses, overheads and other P&L categories.
  • Creation of the BU income statement and cashflow, production of the BU balance sheet created with assistance of the Anaplan tool.
  • Reconciliation of financial information between systems, e.g. COINs, OneStream and Anaplan and preparation of separate analysis and templates for submission to Group.
  • Explanation and demonstration of the key budget outputs across BU departments, often to a non-financial audience. 
  • Post-plan performance monitoring and creation of a feedback loop. 

Cost Management Reporting

  • Liaising with the commercial department in terms of timely reporting on cost excesses and savings
  • Tracking and monitoring the prelim tracker/Margin tracker
  • Attendance at VIM and project meetings as the Finance representative

Other

  • Deputise for the FD, attending meetings on his/her behalf
  • Proactively support and business partner managers/ directors from the BU’s other TW functions.  Provide information to enable robust decision making and constructively challenging those decisions (where necessary) to ensure the business is managed to deliver shareholder value
  • Visit the main active sites in the region, every 6 months
  • Operational Trend analysis
  • Update and monitoring of the risk register
  • Fully utilise and communicate relevant reports and information from the dashboards and reporting tools
  • Respond to data and analysis requests from across the Division and Group

What will you have:

  • Qualified Accountant – ACA, ACCA, CIMA
  • Very strong working knowledge of MS Office and Excel in particular
  • Great organisation and planning skills
  • Good communication and collaboration

Individuals seeking employment at Taylor Wimpey should know that we foster a culture of inclusion and value diversity positively which creates a better workplace and delivers stronger outcomes. We commit to treating all our job applicants and employees fairly and with respect, irrespective of background, disability or any other protected characteristic. If you require any assistance with regards to reasonable adjustments during the application process, please do not hesitate to contact us.

Checks and eligibility to work

To be successful in this role you must be able to prove eligibility to work in the UK and hold a full UK drivers licence. 

If you are successful at interview and the Company considers making an offer of employment, you may be asked to give your consent to the following pre-employment check[s] being undertaken by our third-party provider, Experian (or any other appropriate third-party provider that the Company chooses to engage). 

The type of checks made will depend on the role in question but may include any or all the following:

Criminal records (DBS);
Credit reference
DVLA

The purpose of such checks will be to assess your suitability for the role.  If it subsequently transpires that you have given incorrect, false or misleading information, your application will not be taken further.

What we will offer you:

Taylor Wimpey is a FTSE 100 business and one of the largest residential developers in the UK, building new homes and communities across England, Scotland and Wales. We are passionate about building new homes and communities with a focus on sustainability.

Our people are important to us and we want to make sure that we reward and recognise all the great work that they do. Our employees enjoy many standard benefits including access to the Taylor Wimpey House purchase discount scheme, pension (including company contributions), quality health cover, share save schemes as well as many flexible benefits such as buying additional holiday days, retails discounts, free Bupa health assessments and so much more.  Our benefits work perfectly with our culture where you feel valued as a member of a successful team. 

We offer industry leading subsidised professional training and development, which support our employees to excel and fulfil their career and personal goals in a variety of opportunities and environments. This in turn drives a strong succession of high performing customer centric leaders, really putting customers at the heart of everything we do. We embrace diversity and look to develop our people in the skills and areas they are most interested in, leveraging the qualities and appreciate the unique competencies, skills and experiences that each person brings to the company.

We work hard to attract the best talent for our award-winning business and are proud to feature in the top companies to work for on Glassdoor, voted for by our employees. If you are looking to join a thriving, company going through an exciting period then please get in touch. To read more about what it’s like to work with us then have a look at our Glassdoor profile by clicking here.

 

 

This vacancy has now expired, and is not accepting any new applications.

The benefits we offer
Agile Working
Healthcare
House purchase discounts
Competitive Pension
Employee share ownership
Time off for charity work
Discover all benefits
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