Job Overview.

Experience: 3-5 Years Sector: Financial Planning and Analysis

My client is looking to recruit an energetic and enthusiastic finance professional who is looking to further develop their career in an exciting and fast-paced environment which will support the transition to low carbon energy. In joining the Finance team, you will be part of a highly motivated and skilled team, working to achieve maximum value for the Group.

The FP&A Team Lead is responsible for the production of the annual budget and 5 year plan, quarterly forecasts and monthly performance reports and analysis.

Key Responsibilities:

  • Deliver BU month end reports and analysis.
  • Deliver target setting/budget & plans/forecast processes with the BU, including engagement on key assumptions.
  • Communicate financial forecasts and analysis of performance to financial strategy team, business managers and to Business Unit / Group.
  • Drive operational excellence by automating and streamlining processes.
  • Attend monthly management meetings and performance review as required
  • Manage adhoc queries and business decision support requests across the team.
  • Manage a team of FP&A analysts

Qualifications & Requirements:

  • Professional Accounting / Finance qualification with at least 4 years relevant PQE
  • Strong technical knowledge & experience including excellent system/ process improvement skills.
  • Experience managing FP&A process:
    • Reviewing and Challenging business plan, budgets and forecasts
    • Producing financial scenarios to facilitate decision making
    • Target Setting
    • Preparing meaningful Performance Reporting
    • Variance Analysis and understanding of regulatory and commercial performance gaps
    • Cashflow forecasting and management
  • Knowledge/ experience of the energy industry would be beneficial
  • Excellent communication and interpersonal skills.
  • Ability to comprehend complex business issues involving processes, people and systems.                 
  • An ability to act independently and objectively.

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