Financial Planning and Analysis (FP&A) Manager

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About The Role

Financial Planning and Analysis (FP&A) Manager
Location: Flexible across our Kemsley, Kelvin, and Parc Adfer facilities

Are you a strategic finance professional looking to shape the future of sustainable energy? Join enfinium as our Financial Planning and Analysis (FP&A) Manager, where you'll play a key role in advancing our mission to turn waste into power. Reporting to the FP&A leadership team, you'll be instrumental in driving high-impact budgeting, forecasting, and management reporting activities that support our CFO, CEO, and Board in making informed, data-driven decisions.

About the Role

As the FP&A Manager, you'll lead budgeting, forecasting, and reporting efforts, working closely with finance and operational leaders across our facilities. Your work will focus on developing business partnerships and providing analytical insights to enhance short- and long-term financial planning, ensuring alignment with our strategic goals.

Key Responsibilities

• Financial Planning & Forecasting: Develop comprehensive budgets and forecasts, including P&L, cash flow, and balance sheets, to support decision-making across facilities, head office, and beyond.
• Management Reporting: Prepare monthly variance reports and management summaries, delivering accurate, actionable insights that support strategic decisions.
• Data Analytics & Reporting: Enhance reporting tools, including dashboards and in-month metrics, to drive data-driven insights and create value across the organization.
• Scenario Analysis: Conduct scenario and sensitivity analyses to understand the impact of economic factors on the company's financial health.
• Business Partnering: Collaborate closely with operational leaders to support ongoing financial planning, identify risks and opportunities, and strengthen cross-functional relationships.
• Financial Modeling: Build and maintain robust financial models to support investment and business development initiatives.
• Board & Lender Materials: Assist in preparing materials for board and lender meetings, providing a clear financial narrative.
• Systems Expertise: Establish expertise in Workday Adaptive Insights and Power BI, contributing to the optimization of financial reporting and planning tools.

What You Bring

• Strong financial acumen with a proven background in FP&A, business analysis, or management reporting.
• Proficiency in financial modeling and experience with tools like Workday Adaptive Insights and Power BI.
• Excellent communication skills with the ability to translate complex data into strategic insights.
• Collaborative mindset with a track record of effective business partnering across teams.
• Industry experience in waste or power is advantageous but not essential.

About Us

Who are enfinium?

enfinium is one of the largest pure-play waste to energy operators in the U.K. who transform waste into heat and energy that power our homes businesses, green communities and the circular economy. With more than 45 years of proven industry experience. enfinium has four operating facilities around the U.K and a further two facilities in construction and are transforming the way our industry serves customers, communities and the environment.

At enfinium we're guided by five principles, we use these to make sure we're not only doing a great job, but we're doing it in the right and safe way:

One Team - Pride Matters - Safety on Purpose - Make a positive impact - Take Ownership

As a Company, we really value our employees and as such, offer a generous employee benefits package which includes the following:

• Vitality Private Medical care
• Private Dental Care
• Life Assurance
• Company pension with a 6% company contribution
• Cycle to Work scheme
• Employee Assistance programme
• Continuous learning and development through our e-learning portal and access to role-based qualifications