Financial Planning and Business Strategy Lead
1 month ago
We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our team at Enfinium. The successful candidate will be responsible for leading budgeting, forecasting, and reporting efforts across our facilities, with a focus on developing business partnerships and providing analytical insights to enhance short- and long-term financial planning.
Key Responsibilities:- Develop comprehensive budgets and forecasts, including P&L, cash flow, and balance sheets, to support decision-making across facilities, head office, and beyond.
- Enhance reporting tools, including dashboards and in-month metrics, to drive data-driven insights and create value across the organization.
- Conduct scenario and sensitivity analyses to understand the impact of economic factors on the company's financial health.
- Collaborate closely with operational leaders to support ongoing financial planning, identify risks and opportunities, and strengthen cross-functional relationships.
- Strong financial acumen with a proven background in FP&A, business analysis, or management reporting.
- Proficiency in financial modeling and experience with tools like Workday Adaptive Insights and Power BI.
- Excellent communication skills with the ability to translate complex data into strategic insights.
Enfinium is one of the largest pure-play waste to energy operators in the U.K. who transform waste into heat and energy that power our homes, businesses, green communities, and the circular economy.
Benefits:- Vitality Private Medical care
- Private Dental Care
- Life Assurance
- Company pension with a 6% company contribution
- Cycle to Work scheme
- Employee Assistance programme
- Continuous learning and development through our e-learning portal and access to role-based qualifications
The estimated salary for this position is £60,000 - £80,000 per annum, depending on experience.
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