Senior Financial Planning Analyst
A leading Energy Trading business with ambitious growth plans has a newly created opportunity available for a Senior Financial Planning Analyst. Working as part of an expanding team the role will contribute to the group’s budgeting and 10 year business planning process, to be presented through to the Board of Directors. The production of analysis by the FPA team has a direct impact on the business’ strategic and operational planning, therefore requiring the department to become increasingly visible across HQ and various international locations.
- Supporting the annual global financial planning process
- Business partner key units to help define budgets and manage gross margin models
- Prepare and consolidate the annual budget and 10 year financial plan, stating financial position and cash flow, in conjunction with necessary sensitivity analysis
- Delivery of financial forecasts
- Implementation of KPI reporting
- Support the wider group including strategy, risk, treasury, and tax in delivery of outlined responsibilities.
- Drive change and improvements across FPA delivery
In order to be considered you will be a Qualified Accountant (CIMA/ ACA/ ACCA or equivalent) with previous experience of working in an Energy Trading environment. Due to the business’ market interests and the desire to further develop both internal and external relationships it would be highly desirable for the successful candidate to have fluency in Russian supported by strong communication skills and the ability to confidently build relationships for influencing purposes. This is available on a permanent basis, offering a competitive salary with a rounded benefits package and discretionary bonus in addition.
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