Financial Planning and Analysis Analyst at Centrica
Windsor SL4 5GD, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

06 Sep, 25

Salary

0.0

Posted On

07 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

JOIN US, BE PART OF MORE.

We’re so much more than an energy company. We’re a family of brands revolutionising how we power the planet. We’re energisers. One team of 21,000 colleagues that’s energising a greener, fairer future by creating an energy system that doesn’t rely on fossil fuels, whilst living our powerful commitment to igniting positive change in our communities. Here, you can find more purpose, more passion, and more potential. That’s why working here is #MoreThanACareer. We do energy differently - we do it all. We make it, store it, move it, sell it, and mend it.
The future is exciting for Centrica Power! We will be energising a greener, fairer future by investing in low-carbon energy assets that will enable the energy transition across the UK and Europe.
Over the coming years we’ll add value to the Centrica portfolio by investing in areas and technologies that enable the energy transition and that offer superior returns. For example, we’re generating zero-carbon energy through solar and other assets, using fast response gas engine power plants (known as “gas peakers”) and battery storage to balance the demand for energy, working with our partners EDF to manage our 20% stake in the UK’s nuclear fleet and even investing in exciting new technology such as liquid air energy storage.
Our USP is that we can leverage Centrica’s position as a uniquely integrated services and solutions company. By working closely with our colleagues, we will transform the energy landscape and play a leading part in transitioning to a net zero future.
Location - Windsor (minimum 2-3 days in the office plus flexible home working)

KEY ACCOUNTABILITIES:

  • Produce standard finance deliverables to the agreed timeline and quality, supported by clear and focused explanations and messaging
  • Regularly report performance against plans and forecasts, supporting business review of financial and operational variances to identify corrective actions
  • Support delivery of accurate, efficient and transparent financial plans and forecasts
  • Develop strong relationships with key stakeholders in Centrica Power and across finance
  • Develop understanding of business strategy and its translation into financial impacts
  • Develop understanding of key drivers of profit and cashflow, risks and opportunities, and be able to translate commercial performance into financial impact
  • Provide robust insight and analysis to drive improvements in financial performance
  • Support finance transformation activity through delivery of improvements in forecasting and reporting
  • Carry out non-standard / bespoke analysis to support business decision making and identify performance improvement interventions
  • Identifying opportunities for process improvements and contributing to their implementation
  • Support the delivery of the Centrica Power reporting platform in Fabric, project “PowerTrace” for both Assets & Nuclear
  • Support the evolution of the Assets MBR and MPR packs as the strategy changes in H2 2025 and onwards
Responsibilities

The Financial Planning and Analysis (FP&A) Analyst primarily provides support to the Centrica Power Business Leadership Team and across the Centrica Power Finance team for all FP&A tasks and deliverables. The Analyst will also support routine month end and half-year/year end reporting processes, including outputs for the Group Business Performance Management (BPM) team.
This role involves collaborating with the Centrica Power Finance team and across Centrica Power to produce high-quality business performance materials, directly contributing to informed decision-making and adding significant value to our business. This key role collaborates with Group BPM across both Assets and Nuclear.

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