Position: Mid-Senior level

Job type: Full-time

Salary: £60,000 - £75,000

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Job content

Title: Financial Planning Manager

Location: London City

Salary: £60,000 - £75,000, plus bonus

Hybrid working

Looking for an opportunity to be part of an organisation whose strategy is to shape the future energy system in renewable sources with sustainability at its core?

Working within the Finance and Procurement team, this is a newly created role that will oversee planning and budgeting processes for the organisation, provide regular updated forecasts and forecast cash flows for HM Treasury. The role will work closely with the Reporting Manager and stakeholders throughout the business and external partners.

Responsibilities include:

  • Develop and document forecasting process and financial models which are driven by funding source providing the business tools for assessing new business and strategic opportunities and that agreed funding is sufficient for work plan.
  • Preparation of the annual forecasts (opex and capex) used for company KPI’s and quarterly reforecasting process.
  • Manage the budget cycle for preparing multi-year levy budgets and all consultation documents.
  • Develop and manage a 2 year rolling forecast process.
  • Manage relationship with Strategy and Business Development teams to ensure alignment and efficiently support the annual business plan process and scheme impact assessments.
  • Work with Talent Acquisition team and HR on resource plans and Finance approvals of new roles.
  • Lead relationship with external Policy and Finance teams around future funding.
  • Collaborate with the Reporting Manager on developing an overhead charging key ensuring alignment with process of posting actuals.
  • Manage the forecast submission.
  • Provide insight and input into the financial reporting commentary included in monthly reports.
  • Work with internal tech Teams and Sage provider to implement automation and efficiencies in forecasting process.
  • Support and deputise for the Reporting Manager when required.
  • Ad hoc work arising within the team.

Personal Specification:

  • Fully Qualified Accountant with a recognised body
  • 3 years PQE
  • Financial modelling experience with multiple business dimensions
  • Experience of the Energy industry would be higher desirable.
  • Advanced Excel skills with experience of financial model building with multiple dimensions
  • Experience of delivering improvements to a forecasting process through use of technology and documenting all processes.
  • Extensive working knowledge of an ERP system.
  • Knowledge of a backend coding language (e.g. Python or R) beneficial
  • Experience of visualisation tool (e.g. SQL, PowerBI, etc) preferred

Benefits:

  • 25 days annual leave and bank holidays plus additional days with length of service
  • 1 free “life event” annual leave day every year (birthday/wedding/moving home)
  • Generous company contribution to your pension scheme
  • Family friendly policies, including enhanced company maternity/paternity and shared parental benefits
  • Employee assistance programme
  • Three days paid leave a year for volunteering to support your local community
  • Season ticket loan scheme to support your commute
  • Access to “Work Perks” offering deals, discounts and cash back on your purchases

The company supports hybrid working, with 2 days in the office and 3 from home. The role is based on a 37.5 hour working week.

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Deadline: 12-04-2024

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