Consolidation & Reporting Analyst

Consolidation & Reporting Analyst

Salary: Negotiable
Location: Hybrid- Flexible Location
Hours: 40 hour per week

When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life.

We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture.

What we can offer you:

Access to our company pension scheme
Discounts on everything from groceries to well known retailers
Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to
24 hour access to a virtual GP, 365 days a year, for you and family members in your household
One paid days leave every year to volunteer and support your community
Ongoing training and development opportunities, allowing you to reach your full potential
Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards.What you'll be doing:

Support the monthly, quarterly, and annual financial data consolidation process including forecasts and budgets.
Ensure the accuracy, completeness, and timely submission of consolidated financial information.
Work closely with various regional contacts to gather, validate, and reconcile reported data.
Prepare ADHOC summary reports and variance analysis for review as requested by the Planning and Reporting Controller and senior management.
Design, build, and maintain complex spreadsheet models for data collection, reporting, and analysis.
Develop standardised reporting templates for internal stakeholders to improve data consistency and reporting efficiency.
Ensure spreadsheet models are user-friendly, well-documented, and contain appropriate controls and error-checking mechanisms.
Identify opportunities for automation and improvement in the data consolidation and reporting workflows.
Document existing processes and develop training materials for users on new or updated reporting tools and spreadsheets.
Assist in the implementation of new systems or tools related to financial planning and reporting..What we're looking for:

Essential

Intermediate reporting skills including some understanding of finance principles
Advanced proficiency in spreadsheet software (Google Sheets and/or Microsoft Excel) including pivot tables, advanced formulas, and data visualization.
Experience of preparing and delivering reports that require multiple inputs
Well organised and self-motivated; able to work accurately to tight deadlines unsupervised
Proactive and forward thinking mindset
Excellent attention to detail
Strong problem solving ability
Excellent interpersonal skills and can build strong stakeholder relationship and collaborate effectively with senior leaders and team members in multiple groupsDesirable

Experience with VBA, Macros, or other advanced coding languages.
Knowledge of VBA, Macros, Google Apps Script, Workday Drive, or other advanced coding languages.
Experience of Workday and AdaptiveWhat's next?

Apply today, so we can make a difference for generations to come.

We're proud to have been named as one of The Sunday Times Best Places to Work for three consecutive years in 2023, 2024 and 2025. This consistent recognition reflects our commitment to our people, demonstrating that Veolia is not just transforming the environment, we're also transforming what it means to have a rewarding, purposeful career.

We're dedicated to supporting you throughout your application journey, offering adjustments where reasonable and appropriate. As a proud Disability Confident Employer, we will offer an interview to applicants with a disability or long-term condition who opt-in to the Disability Confident scheme, and meet the minimum criteria for our roles.

We're also committed to ensuring that all applicants and colleagues receive fair treatment without discrimination on any grounds, aiming to create a diverse and inclusive workplace where everyone can thrive