Financial Planning and Strategy
1 day ago
About Us
enfinium Ltd is a leading waste-to-energy company transforming waste into heat and energy. As one of the largest pure-play operators in the UK, we have four operating facilities and two under construction.
We pride ourselves on being guided by five principles: One Team, Pride Matters, Safety on Purpose, Make a Positive Impact, and Take Ownership.
This role plays a key part in driving our mission forward, supporting the CFO, CEO, and Board with data-driven decisions. As FP&A Manager, you will be instrumental in budgeting, forecasting, and management reporting.
About The Role
You will develop comprehensive budgets and forecasts, including P&L, cash flow, and balance sheets. Enhance reporting tools to drive data-driven insights and create value across the organization.
Key Responsibilities
- Develop financial plans and forecasts that support decision-making across facilities, head office, and beyond.
- Enhance reporting tools, including dashboards and in-month metrics, to drive data-driven insights.
- Conduct scenario and sensitivity analyses to understand economic factors' impact on our financial health.
- Collaborate closely with operational leaders to support ongoing financial planning and strengthen cross-functional relationships.
- Budgets include salary for this role: £70,000-£90,000 depending on experience. Additional benefits include 6% company pension contribution, Private Medical Care, and more.
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