Overview
Salary: £80-95k (dependent on experience)
Location: West London
Hybrid: 2-3 days a week
Reports To: Head of FP&A
Responsibilities
* Lead in the analysis and accounting of Energy Revenue and Cost of Sales ensuring that the business has rigorous Gross Margin accounting practices embedded.
* Business Partnering with Commercial, Regulatory and Data Teams for collaborative and quality inputs/outputs for forecasting and regulatory submissions and audits to Ofgem/DESNZ.
* Lead on Customer Behaviour analysis in collaboration with Commercial teams for the production and monitoring of growth and portfolio dynamics.
* Lead on the production of Customer Lifetime Value metrics, along with insight, commentary and decisions support for Commercial Strategy.
* Work with the Data Team for the continuous improvement of Gross Margin data integrity, accuracy and granularity, ensuring the use of quality structured datasets to provide business insight and visibility.
* Support the preparation of forecasts, target setting, budgets and 5-year plans, to include gathering inputs through engagement with the business, reporting draft and final outcomes and commentary.
* Address ad hoc queries and decision support requests.
* Delivery of continuous improvement initiatives and various projects within the FP&A function.
What you'll need
- 5 years experience working in Retail Energy Industry on Gross Margin.
- 5 years modelling financial and non-financial data
- 3 years Lead FP&A Analyst experience in a complex industry accountancy qualification (ACA, CIMA, ACCA) or equivalent with 5 years PQE.
- High level of accounting competency and strong analytical skills
- Highly motivated - able to lead initiative and work as part of a team
- Strong interpersonal and communication skills
- Strong IT skills including Advance Excel and SQL (Big Query)
- Strong understanding of financial systems and processes
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