Business Planning and Process AnalystLocation: Bath (hybrid)Competitive PackagePermanentVallum Associates have partnered with a water company who are looking for a Business Planning and Process Analyst to join their Investment team.Key Responsibilities:Prepare and consolidate capital expenditure, new opex impact, and capital income annual budgetsManage quarterly financial forecasts for the capital investment programmeDeliver clear financial data and analysis to support business reviews and strategic planningKey Skills:Experience working in a water companyData auditing and reconciliationAnalytical mindset