FP&A Analyst

An exciting opportunity has arisen to join a dynamic private equity-backed organisation in the utilities sector. The business is undergoing a period of transformation, providing a unique opportunity for a skilled FP&A Analyst to gain invaluable experience working directly with the CFO and senior leadership.

• Develop and maintain financial models to support key business decisions.

• Analyse and manipulate large data sets (over 1000 lines) to generate insights and inform strategic planning.

• Support the budgeting and forecasting process, including scenario analysis.

• Produce high-quality reports for senior management, providing actionable insights.

• Assist in financial planning activities, including variance analysis and KPI tracking.

• Collaborate with multiple business units to gather, interpret, and report data.

• Deliver ad hoc analysis and project support as required by the CFO.

• Proven experience in an FP&A or financial analysis role.

• Advanced Excel skills, with a strong ability to manipulate and interpret large data sets.

• Financial modelling experience, including scenario planning.

• Strong analytical mindset with excellent problem-solving skills.

• Ability to present financial information clearly and concisely to senior stakeholders.

• Self-starter with a proactive approach and strong attention to detail.

• Experience within a private equity-backed or utilities/Energy sector organisation is advantageous but not essential.

• Hybrid working environment for flexibility.

• Competitive salary package.

• Great exposure to senior leadership and strategic decision-making processes.

• Opportunity to gain valuable experience in a fast-paced, growing company.

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