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Financial Planning and Analysis Manager

2 months ago

Glasgow, Glasgow City, United Kingdom SSE Full time
About the Role

We are seeking a highly skilled Financial Performance, Planning and Analysis (FP&A) manager to join our SSE Renewables finance team. As a key member of the team, you will be 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.

Key Responsibilities
  • Deliver accurate, timely, and insightful analysis on monthly financial and operational performance of the Offshore and Hydro businesses
  • Develop robust near-term financial forecasts throughout the financial year, including clear and timely communication of changes, risks, and opportunities facing these businesses
  • Identify and understand key external risks and opportunities to the Offshore and Hydro businesses, and quantify and articulate the impact of these on current and future performance
  • Lead 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
  • 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
Requirements
  • Fully qualified accountant with 5+ years of PQE in a similar role, ideally with experience of the renewables/electricity markets and a strong ability to work independently
  • Extensive proven responsibility for the planning and coordination of robust monthly reporting, annual budgeting, and detailed long-term forecasting in an FP&A role or similar
  • Excellent analytical and financial modelling skills, with knowledge of project financing an advantage
  • Experienced/knowledgeable of Oracle-based accounting and forecasting systems
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. We encourage applicants from all protected characteristics and commit to providing any reasonable adjustments you need during the application, assessment, and upon joining SSE.