FP&A Manager
Salary/Rate:c.£90,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Energy & Mining
Post Date:01. 07. 2025
Ref:171778
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Meet Our Recruiter
About Profile
- A highly skilled FP&A Manager with over 13 years of expertise, specialising in the energy sector.
- Led group-level budgeting and forecasting processes, producing high-quality board packs with insightful financial commentary and variance analysis.
- Delivered complex financial models supporting long-term planning, investment decisions, and group-wide scenario testing.
- Implemented robust month-end reporting packs, automating key elements to reduce manual effort and increase accuracy.
- Supported a major ERP systems upgrade by aligning reporting processes and templates with the new platform.
- Acted as a key business partner to operations and senior leadership, providing decision support through tailored performance reporting.
- Managed cost centre reviews and reforecasting cycles, ensuring accountability and alignment to strategic targets.
- Played a lead role in transitioning finance function responsibilities during organisational change and growth.
- Introduced driver-based modelling techniques to enhance forecasting reliability and improve stakeholder understanding.
- Consolidated performance data from multiple business units into a streamlined, board-ready format, facilitating executive-level planning discussions.
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