Head of FP&A
Core
Lead financial planning, budgeting, and forecasting for a European renewable energy portfolio, acting as an analytical partner to senior leadership and operational teams.
Role type
Senior IC Head of FP&A
Builds
Consolidated corporate forecasts, project-level cash flow models, and variance analysis reports for utility-scale renewable energy assets. (via careerplan.io/jobs/88-00D-D2-D67-head-of-fpa)
Domain
Renewable energy / Infrastructure finance
Required skills
FP&A, financial modelling, project finance, multi-entity budgeting, cash-flow forecasting, variance analysis, stakeholder communication, ERP integration, Power BI
Preferred skills
Renewable energy sector experience, Priority ERP, additional European languages
Technologies
Priority ERP, Power BI
Responsibilities
Own annual budgeting and rolling short- and medium-term forecasts across all business units; integrate project-level cash flows into consolidated corporate forecasts; monitor budget vs actual and investigate variances; drive integration of FP&A methodologies into core information systems.
Seniority
Senior, hands-on IC