Role Overview
The FP&A Analyst will support the FP&A Group reporting requirements, including monthly & dashboard reporting, updating projections, and business partnering for two operational assets. The role will provide commercial analytical data insights, focusing on short and long-term financial planning and analysis to measure and forecast future business performance.
What You Will Do
The role will involve financial modelling, maintaining the cloud-based budgeting & forecasting system, and providing reports on complex analytical findings to meet business objectives. The FP&A Analyst will work collaboratively with the finance accounting team to collate, analyse, and understand business unit operational and financial outputs.
Why It Might Be a Fit
The ideal candidate will have experience in finance, strong analytical skills, and the ability to work effectively with various stakeholders. They will be able to take the initiative, work collaboratively, and provide commercial insight into the performance of two operational assets.
Requirements
- Experience of working in a finance team
- Proven experience in taking active accountability for own workload
- Proven experience of working with all levels of an organization
- Proven successful track record of financial analysis, budgetary control
- Strong modelling experience (scenario analysis a bonus)
- Qualified inc. newly qualified (CIMA/ ACA/ ACCA)
- Prior industry experience (waste-to-energy and/or energy more broadly) beneficial but not required
To apply for this job please visit linkedin.com.
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