Remote FP&A Manager

Summary

Join us at Environment Bank, a driven organisation making a real difference in the world, as a Business Analyst to drive commercial insights and support pricing and financial reporting framework.

Requirements

• Experience in analytics, performing data exploration and designing, specifying and developing business reporting
• Experience in defining data sources, assisting in creating the data warehouses and developing the front end reporting templates (preferably Power BI)
• Excellent analytical and problem solving skills, with the ability to translate data into actionable insights
• Strong financial acumen and understanding of pricing strategy, budgeting and forecasting
• Good understanding of data modelling and databases
• Ability to work independently, multi-task and prioritise decisions
• Demonstrate attention to detail and an ability to focus on quality of work

Responsibilities

• Create and maintain detailed financial models to support decision-making on pricing, sales, and land acquisition strategies
• Develop and manage reporting mechanisms, including KPIs, forecasts and habitat bank (Business Unit level) performance
• Assist the sales team and commercial finance in defining a clear sales strategy aligned with business goals for each habitat bank
• Support the development and operation of the company’s long term financial model

Benefits

• Remote working with a WFH allowance
• Competitive salary
• 30 days annual leave + opportunity to buy 5 additional days upon successful completion of probation
• Birthday off
• Wellness day
• Flexible working
• Investment in your development
• Death in Service
• Contributory Pension
• Life assurance
• Enhanced sick pay after probationary period