Harvey Nash
Financial Planning, Performance & Analysis Manager
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Job Title: FP&A Manager
Location: Glasgow/Perth - Hybrid working
Duration:
About the Role:
We’re working with a leading renewable energy client who are looking for an experienced FP&A Manager to join their finance team. This is a great opportunity for someone with strong experience across financial planning, forecasting, CapEx, cashflow and performance analysis, who enjoys working closely with senior stakeholders and supporting a growing energy business.
What you’ll be doing:
- Lead and support budgets, forecasts and long-term financial plans across the business.
- Manage and analyse capital expenditure, cashflow and financing performance.
- Prepare insightful financial and management reporting for senior leadership and finance stakeholders.
- Analyse variances, risks and opportunities and provide clear recommendations and insights.
- Support the development and maintenance of consolidated cashflow models.
- Work closely with Commercial Finance and wider business stakeholders to understand key financial assumptions.
- Support analysis of joint venture cashflows, equity requirements and financing activities.
- Identify opportunities to simplify, standardise and automate FP&A processes and reporting.
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What we’re looking for:
- Strong experience in FP&A / financial planning and analysis.
- Solid experience with budgeting, forecasting and financial modelling.
- Strong understanding of CapEx and cashflow.
- Experience producing management reports and presenting financial insights to senior stakeholders.
- Strong analytical and problem-solving skills.
- Comfortable working with multiple stakeholders across a complex organisation.
- Experience within energy, renewables, infrastructure, utilities or another project-based environment would be beneficial.
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If you’re interested in working within the renewable energy sector and have a strong FP&A background, I’d be keen to hear from you.
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