About the job
The FP&A Manager is based in London, working for a high growth investor backed Renewable Energy business offering hybrid working and great career progression opportunities.
The FP&A Manager will be responsible for driving insights, providing analysis to support decision-making processes. The ideal candidate should have a strong background in Financial Planning and Analysis, within a complex global business within their group function.
Responsibilities will include:
- Conduct in-depth analysis of operating expenses, including variance analysis, trend analysis, and cost drivers’ identification.
- Collaborate with cross-functional teams to develop annual operating expense budgets and periodic forecasts. Monitor actual performance against budget/forecast, identify variances.
- Prepare and distribute regular reports and presentations on operating expense performance, highlighting key insights and trends.
- Continuously evaluate and enhance financial planning and analysis processes. Identify opportunities for automation and efficiency gains.
- Collaborate with business partners across functions.
- Support ad-hoc analysis and projects.
Required experience and skillset:
- Qualified finance professional ACA/ACCA/CIMA with post qualified experience within Group FP&A.
- Must come from a globally complex business, ideally from an Energy/Utilities company.
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-finance stakeholders.
- Strong analytical and financial modelling skills.
- Experience with ERP systems (e.g. SAP, Oracle, Netsuite) and BI tools (e.g. Tableau, Power BI).
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