Senior FP&A Analyst bei Carrières RES
Carrières RES · Kings Langley, Vereinigtes Königreich · Remote
- Senior
Description
- Support the delivery of monthly reporting to the Group Executive on the company’s financial performance, including PBT forecast, risks and opportunities, and liquidity; plus quarterly reporting to shareholders on strategically important topics
- Perform thorough and accurate financial analysis on complex datasets, and derive strategic recommendations to the business
- Act as a strategic finance partner to one of the business units, building strong relationships and providing insightful financial analysis to support decision-making and drive performance
- Play a core role in the annual strategy, business plan and budget process, working with the business units to ensure alignment with the company’s strategic objectives
- Lead discrete strategic finance projects with cross-functional teams, such as evaluation of investment strategy or NPV analysis for cost-saving initiatives, and present findings to senior leaders
- Drive improvements in P&L and cash forecasting tools
- Support the establishment of new, optimised FP&A processes following the global ERP implementation
- Provide guidance and support to junior colleagues
- Bring a proactive, problem-solving mindset to identify risks and opportunities early and facilitate data-driven decisions
- Comprehensive understanding of financial statements and their interdependencies
- Understanding of liquidity and working capital
- Knowledge of key business drivers in development, construction and/or operations in the renewable energy industry is highly desirable
- Strong financial analysis skills, including interrogation of financial statements and financial models
- Strong interpersonal skills, with the ability to engage and influence stakeholders at all levels
- Excellent written and verbal communication skills – able to translate financial data into meaningful insights for non-financial audiences
- Project management skills
- Advanced proficiency in Microsoft Office Suite, particularly Excel
- FP&A experience in a complex international business
- Experience in the renewable energy industry is highly desirable
- University degree in a numerate or business subject, or equivalent industry experience
- CFA or other relevant finance qualifications are beneficial but not a requirement