FP&A Manager

I am currently representing an award-winning Energy Tech business who have recently secured investment from a global energy company. They are seeking an FP&A Manager to join their rapidly evolving finance team. This is a great opportunity to join an innovative, high-growth business and be part of the team that will revolutionise the UK energy industry.

The Role:

Reporting to the CFO, your main responsibilities will include:

• Developing, reworking and maintaining models to support the 3-year plan, annual budgeting and quarterly reforecasting. 
• Drive deeper engagement with commercial team forecasts and KPIs
• Contribute to pricing and margin decisions on commercial tender processes by owning financial modelling underpinning proposals
• Develop improved product and customer level margin reporting, thus driving improvements to product profitability and supporting strategy development and decision-making
• Own, manage and improve 13 weeks’ cash flow forecasting to support treasury management
• Build partnerships across the business (particularly with commercial and trading teams) to understand drivers, trends, opportunities, and to share insights and recommendations

The Requirements:

• Accountancy qualification or CFA
• Finance related degree or equivalent experience
• Advanced Excel skills and solid experience of taking a lead in building robust financial models
• Finance business partnering experience in the UK energy industry
• Successful work experience with big data sets and translating results into meaningful analysis that supports forecasting
• Strong interpersonal and communication skills