Job Description
Elevate your career as a Financial Planning & Analysis Manager in the thriving utilities and energy sector. Benefit from a flexible work environment while leading critical financial projects.
In this role, you will be the strategic engine of financial planning, guiding the company through effective budgeting, cash flow forecasting, and variance analysis. Your strong analytical skills will enable you to support project managers and executive leaders, driving informed business decisions within the organization.
Key Responsibilities:
• Manage and lead the FP&A function's forecasting and planning
• Oversee short and medium-term cash flow analysis
• Develop KPI dashboards for executive reporting
• Assess project economics and support new developments
• Enhance the corporate financial model through scenario analysis
Requirements:
• Bachelor’s degree in finance or accounting
• 5+ years in FP&A or Strategic Financ...
In this role, you will be the strategic engine of financial planning, guiding the company through effective budgeting, cash flow forecasting, and variance analysis. Your strong analytical skills will enable you to support project managers and executive leaders, driving informed business decisions within the organization.
Key Responsibilities:
• Manage and lead the FP&A function's forecasting and planning
• Oversee short and medium-term cash flow analysis
• Develop KPI dashboards for executive reporting
• Assess project economics and support new developments
• Enhance the corporate financial model through scenario analysis
Requirements:
• Bachelor’s degree in finance or accounting
• 5+ years in FP&A or Strategic Financ...