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Financial Planning and Analysis Manager

2 months 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 fully qualified accountant with 5+ years of PQE in a similar role, ideally with experience of the renewables/electricity markets. The successful candidate will be responsible for delivering robust near-term financial forecasts, identifying and understanding key external risks and opportunities, and providing proactive business insight and analysis.

Key Responsibilities
  • Deliver accurate, timely, and insightful analysis on monthly financial and operational performance of the Offshore and Hydro businesses
  • Develop and maintain robust near-term financial forecasts, including clear and timely communication of changes, risks, and opportunities
  • Identify and understand key external risks and opportunities to the Offshore and Hydro businesses and quantify and articulate the impact 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
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.