Financial Planning and Analysis Manager

at  Elgin Energy

Dublin, County Dublin, Ireland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Oct, 2024Not Specified22 Jul, 20244 year(s) or aboveGood communication skillsNoNo
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Description:

ABOUT US

Elgin Energy is a full-service, utility scale, solar+storage platform bringing projects from origination through to energisation. Elgin is active across the project lifecycle from project origination through to construction management and operational asset management. The company has over 12GW of solar and storage projects across our three key markets of the UK, Australia, and Ireland.
As of 2022, Elgin Energy agreed to sell the UK’s largest solar PV transaction to date consisting of a portfolio of 12 projects with a combined capacity of 519MW of projects including 70MW of collocated energy storage capacity to Scottish Power Renewables (UK) Limited, a wholly-owned subsidiary of global utility Iberdrola Group.
In 2021, Elgin Energy secured financing with Berenberg Green Energy Fund for the development of solar PV projects totalling 1.36GW in the UK and Ireland and also raised £25 million via Focus Capital Partners to fund its growth strategy across its core markets. In 2020, the company partnered, in separate transactions, with both Foresight Group and Metka-EGN in relation to two portfolios to deliver a total of 276MW of UK solar development projects and was successful with two Irish solar projects in Ireland’s first solar auction, RESS-1 – Renewable Energy Support Scheme (RESS). In addition to the above, Elgin Energy delivered 21 solar projects, totalling 230MW, before the UK Government’s Renewables Obligation (ROCs) scheme ended in 2017.
Elgin Energy works with long-term strategic partners to deliver projects to the energization and provides asset management services through their operational life. The company has expanded internationally over the last 14 years with a professional team of engineers, accountants, and lawyers located in its London, Dublin, and Sydney offices. Elgin has a 98% success rate through planning across all its markets.

LI-Hybrid

Responsibilities:

THE ROLE:

We are seeking a dynamic Financial Planning and Analysis (FP&A) to join our growing finance team during our exciting period of expansion. This new role is pivotal to our continued success and offers a unique opportunity to shape the financial strategy of a fast-growing company.
As the FP&A Manager, you will be responsible for leading the financial planning and analysis function, providing insightful analysis and reporting to drive strategic decision-making. You will work closely with senior leadership and various departments to develop robust financial models, forecasts, and budgets that support our ambitious growth plans.

WHAT YOU WILL DO:

  • Transition the annual budget and long-term strategy plan to the BAU financial plan, with clear ownership for plan delivery.
  • Provide financial and commercial decision-making support across the business as required.
  • Manage the annual budgeting process, including preparing detailed annual budgets and rolling reforecast models, while interacting with a wide range of stakeholders.
  • Improve the annual budgeting model for P&L, cash flow, and balance sheet.
  • Conduct thorough analyses of financial performance, including variance analysis and trend identification, to support decision-making and drive operational improvements.
  • Prepare comprehensive financial reports and presentations for senior leadership, summarizing key findings and providing actionable recommendations.


REQUIREMENT SUMMARY

Min:4.0Max:9.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Dublin, County Dublin, Ireland