Vertage
Financial Planning and Analysis Manager
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Financial Planning, Performance & Analysis (FP&A) Manager
📍 Location: Central Belt, Scotland (Hybrid - 50% Office Based)
📅 Start Date: ASAP
📄 Contract: 4 Months (Potential Extension)
⏰ Hours: 40 Hours per Week (Monday-Friday)
💰 Up to £350 Daily Rate Inside IR35 via Umbrella
✅ Full UK Working Rights Required
About the Role
We are seeking an experienced Financial Planning, Performance & Analysis (FP&A) Manager to support a leading renewable energy business. This role will focus on financial planning, forecasting, cashflow management, performance reporting, and business partnering across a large and complex portfolio of capital projects. The successful candidate will work closely with finance and operational stakeholders to provide financial insight, support strategic decision-making, and drive improvements across planning, reporting, and forecasting processes.
Key Responsibilities
- Support the delivery of budgets, forecasts, and long-term financial plans.
- Lead cashflow, capital expenditure (CapEx), financing, and interest forecasting activities.
- Consolidate financial information and reporting across multiple business areas.
- Develop and maintain cashflow forecasting models.
- Deliver performance analysis, variance reporting, and financial insights to senior stakeholders.
- Support Group Finance reporting and governance requirements.
- Analyse project cashflows, financing requirements, investment performance, and joint venture activities.
- Partner with Commercial Finance and operational teams to understand risks, opportunities, and key business drivers.
- Prepare management reporting packs and presentations for leadership teams.
- Drive continuous improvement, standardisation, and automation of FP&A processes and reporting.
- Support enhancements to financial reporting tools, systems, and forecasting methodologies.
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Key Skills & Experience
- Proven experience in FP&A, Financial Management, Commercial Finance, Corporate Finance, or Business Planning.
- Strong experience in budgeting, forecasting, long-term planning, and performance reporting.
- Experience with cashflow forecasting, CapEx planning, financing activities, and interest reporting.
- Advanced Excel skills and experience developing and maintaining financial and cashflow models.
- Experience analysing project cashflows, investment performance, joint ventures, and equity funding requirements.
- Strong understanding of financial consolidation and reporting across multiple projects, business units, or portfolios.
- Experience supporting Group Finance reporting, governance forums, and senior stakeholder decision-making.
- Strong stakeholder management and business partnering skills.
- Proven experience driving process improvements, reporting standardisation, and automation initiatives.
- Experience working within renewable energy, utilities, infrastructure, construction, engineering, or other capital-intensive project environments.
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