2 дня назад
Head of FP&A (Energy)
120 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of FP&A (Energy): Owning the financial model, monthly performance-versus-plan cycle, cash runway forecasts, and forward-looking KPIs for an AI-native energy transaction infrastructure company with an accent on independent analysis, financial markets, and complex data. Focus on building agent-assisted planning workflows, translating variance into decisions, and creating a trusted single source of truth for leadership and board planning.
Location: United Kingdom; remote
Salary: Up to £120,000 per year or equivalent in local currency
Company
is rebuilding global energy transaction infrastructure with AI-native technology designed to make electricity markets more transparent, efficient, and fair.
What you will do
- Own the structure, assumptions, upkeep, and outputs of ’s financial model.
- Run the monthly performance-versus-plan cycle and produce independent variance analysis from actuals.
- Maintain the monthly cash runway forecast and forward-looking KPI framework.
- Translate performance variances into actionable insights for leadership.
- Lead quarterly and annual planning for Finance.
- Build repeatable, agent-assisted workflows that reduce manual planning work.
Requirements
- Proven FP&A experience owning a financial model and monthly performance-versus-plan cycle.
- Experience in a complex business such as fintech, energy, commodities, oil and gas, or another trading-related environment.
- Strong understanding of financial markets and excellent data analysis skills.
- Ability to work independently with raw actuals, messy data, and complex performance questions.
- Comfort building AI- and agent-assisted workflows into planning processes.
- Must be based in the United Kingdom.
Nice to have
- Energy sector experience.
- Experience in a scale-up or VC-backed company.
- Experience supporting board reporting and investor conversations.
Culture & Benefits
- Remote-first and flexible working with clear core hours.
- No internal meetings on Friday afternoons.
- 25 days of holiday plus public holidays, with the option to swap public holidays and take your birthday off.
- Up to £1,200 or €1,200 per year for remote setup.
- Up to £150 or €150 per month for wellbeing.
- Stock options and a focus on inclusive hiring across backgrounds and identities.
Hiring process
- Initial call with the Talent Team.
- Behaviour interview with the Hiring Manager.
- 90-minute technical interview with the team, followed by a Culture-Add Interview with stakeholders.
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