Financial Planning & Analyst Accountant Manager

We are recruiting for this role during this challenging time however our client is able to adhere to all policies related to Covid 19 to ensure the well-being of all their employees

I work remotely so if you have any questions please email me on and a telephone number and I will call you, however please also apply for the role as due to the amount of applications we are receiving applications are checked before the email box and I wouldn't want you to miss out

We're looking for talented and ambitious EXPERIENCED Financial Planning & Analyst Accountant Manager within the Energy / Utilities sector, the successful candidate we are looking for will be a forward thinking experienced individual to join a rapidly growing business based in Nottingham working Monday - Friday office hours where the client can offer flexibility of working from home two days a week and in the office for 3 days a week although our client can offer flexibility on working hours to support a work life balance when in the office

As the Financial Planning & Analyst Accountant Manager your duties are listed below

Analysing revenue and gross margin profitability, understanding trends and variances to plan

Provide detailed monthly commentary to the Group FC and CFO on the financial performance of the Group

Managing the Group's budget and reforecasting cycle, ensuring prompt and accurate production of 'best estimates' for the P&L, balance sheet and cashflow

Liaison with the management accounting team to facilitate prompt analysis of key financial trends, whilst also providing additional oversight in relation to key balance sheet positions

Working with key stakeholders (including commodity trading, operations, commercial, credit control teams) to understand performance and to ensure a clear bridge between management expectation and reported results

Working with key senior stakeholders to support financial analysis an insight on which to base business decisions

Provide investment appraisal on M&A or strategic investments - modelling base scenarios and providing appropriate sensitivity analysis

Ensure clear reporting of Strategic KPI's and further insight to the Executive Committee and Board

Ad-hoc analysis as required

To be successful as the Financial Planning & Analyst Accountant Manager we are looking for the following experience

Energy supply industry knowledge is essential, including previous knowledge of gross margin reporting in an energy supply business and the peculiarities of settlement of kWh's

The desire to join an expanding Group, to hit the ground running whilst being hungry to grow your role and develop new skills

Highly Analytical - naturally curious & clear understanding of variance analysis in a complex environment. High ability to model outcomes based on various assumptions

Digitally savvy - a good understanding of analytics and the ability to make data in to insight

As the Financial Planning & Analyst Accountant Manager you will receive a wide range of benefits including 22 days holiday plus Bank Holidays, training and support regarding the clients USP's, bonus, birthday early finish, pension and employee perks and recognition

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

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To speak to a recruitment expert please contact Michelle Jackson