H9 Technical Recruitment are hiring for a Senior FP&A Manager to work for our renewable energy client in London in their Offshore Wind division to be responsible for project management, ownership of the medium-term business plan, corporate model, corporate overhead budget and associated cost recoveries. Role and Responsibilities: Strategic Planning Budgeting and Forecasting Maintain and enhance the medium-term business plan process and collateral, collaborating with various departments to drive a unified view of project economics such as selldown profit and development expense Track portfolio performance against plan and provide variance analysis to senior management alongside monthly business review Maintain and enhance the short-term overhead budget/ forecast process and collateral, working closely with corporate departments to drive unified view of cost categories including staff costs, services providers and professional fees Track overhead spend and overhead cost recovery against plan and provide variance analysis to senior management alongside monthly business reviews Develop data-driven insights of financial performance through maintaining and updating financial models Identify and execute planning enhancement initiatives to manage overheads within budget Improve transparency and accuracy of cumulative and year-end financials, focusing on the income statement (project economics, corporate overheads and cost recovery) Support forecasting of income statement and rolling 12 month cashflow Provide timely analyses of group financial performance against specified scenarios, including revenues and costs Gather and triangulate financial data to yield commercial insight Convert raw data into meaningful information and actionable insight Proactively guide and support senior management by interpreting financial data Education and Skills Minimum 5 years of experience in FP&A roles across different industries to appreciate leading practice Strong academic background (ideally STEM with a finance/ accounting qualification) Experience leading complex finance initiatives in global start-up companies Proficiency in quickly solving financial problems and providing concise solutions Significant experience building and maintaining intricate Excel financial models and Power BI dashboards Proficient in project management and leading larger projects over several months with the ability to multi-task creatively and maintain well-organised records for audit trail purpose Operational and hands-on approach to lead by example and drive solutions in complex environments Ability to create new analysis tools to meet changing business requirements Experience in transformation/ change environments and overcoming associated hurdles Strong Excel financial modelling and Power BI skills with clear understanding of financial statements Embraces technology for process optimisation e.g. Power BI and ThinkCell Cross-cultural adaptability including managing time zones