Financial Planning and Analysis (FP&A) Manager

at  enfinium

FINANCIAL PLANNING AND ANALYSIS (FP&A) MANAGER

Location: Flexible across our Kemsley, Kelvin, and Parc Adfer facilities
Are you a strategic finance professional looking to shape the future of sustainable energy? Join enfinium as our Financial Planning and Analysis (FP&A) Manager, where you’ll play a key role in advancing our mission to turn waste into power. Reporting to the FP&A leadership team, you’ll be instrumental in driving high-impact budgeting, forecasting, and management reporting activities that support our CFO, CEO, and Board in making informed, data-driven decisions.

ABOUT THE ROLE

As the FP&A Manager, you’ll lead budgeting, forecasting, and reporting efforts, working closely with finance and operational leaders across our facilities. Your work will focus on developing business partnerships and providing analytical insights to enhance short- and long-term financial planning, ensuring alignment with our strategic goals.

KEY RESPONSIBILITIES

• Financial Planning & Forecasting: Develop comprehensive budgets and forecasts, including P&L, cash flow, and balance sheets, to support decision-making across facilities, head office, and beyond.
• Management Reporting: Prepare monthly variance reports and management summaries, delivering accurate, actionable insights that support strategic decisions.
• Data Analytics & Reporting: Enhance reporting tools, including dashboards and in-month metrics, to drive data-driven insights and create value across the organization.
• Scenario Analysis: Conduct scenario and sensitivity analyses to understand the impact of economic factors on the company’s financial health.
• Business Partnering: Collaborate closely with operational leaders to support ongoing financial planning, identify risks and opportunities, and strengthen cross-functional relationships.
• Financial Modeling: Build and maintain robust financial models to support investment and business development initiatives.
• Board & Lender Materials: Assist in preparing materials for board and lender meetings, providing a clear financial narrative.
• Systems Expertise: Establish expertise in Workday Adaptive Insights and Power BI, contributing to the optimization of financial reporting and planning tools.