Description
Reporting to the FP&A Manager this role will be a key bridge between the FP&A manager and the FP&A analysts. One direct report (FP&A Analyst) with another indirect report who will share a dotted line into the Weekly P&L Manager.
This role is a 12-month fixed term contract, with potential to go permanent.
Key Responsibilities
Key role in assisting with our annual budgeting and forecasting process, along with long range (5 year) planning
Ownership of our 3 statement financial model, updating and developing as the demands of the business change
Production of key stakeholder reports (including but not limited to Monthly Board Pack, Lender Pack, Budget Pack)
Analysis of contract profitability and step up including liaising with our commercial team to better understand contract performance
Scenario and Ad Hoc analysis for SLT
Calculating Group Leverage
Working closely with Business Development team on new wins / pipeline tracking and future growth scenarios
Analysis of working capital / cash movements
Managing / coordinating workloads of FP&A Analysts
Experience and Qualifications
ACA / ACCA / CIMA qualified with 2-5 year PQE
Strong excel / modelling capabilities
Inquisitive mindset, unafraid to challenge assumptions and ask ‘why’
Good communicator – experienced at dealing with senior stakeholders
Sound understanding of commercial impact on financials
Driven and ambitious, with a desire to progress within the business and challenge themselves
Salary and Benefits
We offer a competitive salary based on experience along with a full benefits package.
Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law.
We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners.
We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy.
About Network Plus
Network Plus is an award-winning business delivering essential utility and infrastructure services for the UK’s major providers of gas, power, telecoms, transport, water, and wastewater.
We value the variety of experience, perspective, and other points of difference our workforce, clients, and supply chain offer.
We are actively working with colleagues across the Network Plus Group to develop an inclusive environment – we want all our employees to feel valued and included to enable everyone to thrive at work and understand the value of their contribution matters no matter their background, identity, or circumstances