Financial Planning and Analysis Manager

4 weeks ago

Glasgow, Glasgow City, United Kingdom SSE Enterprise Full time
Job Title: FP&A Manager - Offshore and Hydro

We are seeking an experienced FP&A Manager to join our team at SSE Enterprise, responsible for ensuring accurate and insightful reporting and analysis of historic performance, as well as budgeting and forecasting of the income statements of our substantial offshore and hydro businesses.

About the Role

This is a key role within the FP&A team, requiring a strong ability to work independently and effectively communicate financial performance. The successful candidate will have extensive proven responsibility of the planning and coordination of robust monthly reporting, annual budgeting, and detailed long-term forecasting in an FP&A role or similar.

Key Responsibilities
  • Deliver accurate, timely, and insightful analysis on monthly financial and operational performance of the Offshore and Hydro businesses
  • Be responsible for the delivery of robust near-term financial forecasts throughout the financial year, including clear and timely communication of changes, risks, and opportunities facing these businesses
  • Be proactive in identifying and understanding key external risks and opportunities to the Offshore and Hydro businesses and quantifying and articulating the impact of these on the businesses' current and future performance
  • Be responsible for the short, medium, and long-term strategic financial planning processes of the Offshore and Hydro businesses, including the 5 and 10-year plans, as well as the annual budget and short-term forecasting, working with Commercial Finance to ensure all appropriate risks and opportunities are identified and reflected
  • Provide proactive business insight and analysis by identifying and producing ad-hoc analysis on a wide range of financial and operational issues as they arise
What We Offer

We offer an excellent package with 34 days annual leave entitlement, enhanced maternity/paternity leave, discounted healthcare, salary sacrifice car leasing, and much more. As an equal opportunity employer, we encourage diversity and are committed to creating an inclusive environment for all employees.

How to Apply

All applications should be made online. We look forward to receiving your application.

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