Senior Group FP&A Manager
6 days ago
The Senior Group 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.
As a direct report to the CFO, the Senior Group FP&A Manager will be responsible for driving insights, providing analysis to support decision-making processes. Its a great opportunity to come in set up process, improve existing ones, add true value to local stakeholders and get visibility from global HQ. 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 significant post qualified experience within 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).
If you are interested in the role of Senior Group FP&A Manager and have the relevant experience and skillset, do submit your CV.
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