Job Description

Finance, Planning and Analysis, FP&A Manager (Fixed term)

Encyclis Limited is a leader in the energy from waste industry and we are looking for our next talented individual to join us.

We generate sustainable energy for homes and businesses from non-recyclable waste. All of our plants are state of the art and ensure that safety is at the heart of what we do and

You will be joining a team of highly skilled, diverse individuals and a business that applauds their successes, loves idea sharing and values its people.

As an FP&A expert, you will report to the Finance Director with responsibility for one of our best performing plants in the Midlands.

Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning, and in addition, you will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Responsibilities

Responsibilities

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Act as a liaison for to our Private Equity owners, managing the earnings guidance scenario modelling, including preparing senior presentation, Q&A support, and ad hoc analysis.

Qualifications

Skills

- Bachelor’s degree and more than seven years of experience in finance or accounting or a related area

- General knowledge of accounting/financial/operational principles

- Experience developing financial reports and metrics

- Interpersonal and communication skills with the ability to interact with various management levels

- Ability to manage multiple tasks and adapt to a changing, fast-paced environment

- Strong Excel, Word, and PowerPoint skills

- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

- Demonstrated ability to influence others through effective verbal and written communication

- Demonstrated ability to drive projects across an organization