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Energy Aspects has an exciting opportunity for a dynamic and driven FP&A Manager to join our Financial Planning & Analysis team on an initial 9-month contract. This is an excellent opportunity for an established, detail-oriented FP&A professional to join our growing organisation at a particularly exciting time, as we prepare for our next funding cycle and acquisition integration. Reporting to the Head of FP&A, this role will be pivotal in shaping the financial future of the company through insightful analysis and data-driven decision support. The successful candidate will play a key role in developing robust financial models, forecasts and performance metrics to support business growth. As part of an established but evolving function, you will also have the opportunity to influence and improve processes, contributing to the overall success and scalability of our operations.
Job Responsibility:
Assist in the development of budgeting and forecasting processes, including the creation of forecast models, cash flow projections, and performance monitoring against established budgets and forecasts
Conduct detailed analysis across the Group P&L, from revenue to costs, with a sound understanding of system inputs, intercompany relationships and cost allocations
Manage and optimise business intelligence tools, reports and dashboards to enhance data-driven decision-making
Support the month-end close process and the preparation of Management Information (MI) reports, providing insightful analysis
Analyse and report on key business performance drivers to identify trends and opportunities
Serve as a key liaison between Finance and the wider business
Facilitate the development and integration of efficient processes across Finance and other business functions
Assist with revenue and commission reconciliations
Perform ad hoc analysis as required to support business needs
Requirements:
Fully or part-qualified accountant (ACCA/CIMA/CGMA)
Previous FP&A experience, ideally within a fast-growing business
Proficiency in Microsoft Excel and PowerPoint, with experience using financial systems
Familiarity with Power BI and Power Query is advantageous
Strong financial modelling and reporting skills
Sound knowledge of systems, data mapping and integrations
High attention to detail
Strong communication and relationship-building skills
Self-motivated team player with strong analytical and organisational skills
Nice to have:
Experience using dashboards and other visualisations to deliver data-driven insights
Commercially minded, with a strategic approach to business challenges
Experience in SaaS or professional services is preferred