Finance Planning and Analysis Manager

OCU; Stockport; On-site; GBP 65,000 - 90,000; Full time

Job summary

OCU Energy is seeking an FP&A Manager to lead financial planning, forecasting and analysis across a high-growth energy business in the UK. This role reports to the Head of Group FP&A and offers exposure to executive leadership and investors.

You will drive budgeting, modelling and strategic insights, partnering with senior leaders to optimise performance and support growth and efficiency initiatives.

Qualifications

• Qualified accountant (ACA, ACCA or CIMA) with at least 3 years' post-qualification experience.
• Strong FP&A background with experience leading planning, forecasting and reporting processes.
• Experience in project-based environments, ideally construction, infrastructure or engineering.
• Advanced financial modelling and Excel skills.
• Strong commercial acumen with the ability to translate complex financial data into actionable insights.
• Excellent communication and stakeholder management, with confidence engaging senior leaders.

Responsibilities

• Lead budgeting, forecasting and long-term strategic planning for the Energy Business Unit.
• Develop financial models, forecasts and scenario analyses to support decision-making.
• Produce insightful management reporting highlighting trends, risks and opportunities.
• Partner with operational, commercial and functional leaders to optimise performance and resource allocation.
• Conduct variance analysis and financial investigations to support initiatives.
• Manage and develop FP&A analysts, providing coaching and leadership.
• Drive continuous improvement across FP&A processes and reporting.
• Build relationships with stakeholders to support objectives.

Education

ACA/ACCA/CIMA

Tools

Dynamics 365

Power BI

Job description

Description

Join OCU Energy at an exciting stage of growth as our FP&A Manager, leading financial planning and analysis across a fast-growing business at the heart of the UK's energy transition.

Application Deadline: 21 September 2026

Department: Corporate Services

Location: Stockport

Description

Join OCU Energy at an exciting stage of growth as our FP&A Manager, leading financial planning and analysis across a fast-growing business at the heart of the UK's energy transition.

Reporting to the Head of Group FP&A, you will play a pivotal role in driving business performance through robust financial planning, forecasting, analysis, and strategic insight. Working closely with senior operational and commercial leaders, you will provide decision-support, identify opportunities for growth and efficiency, and help shape the future direction of the business.

This is a highly visible role offering direct exposure to executive leadership, including the Group CEO and CFO, as well as interaction with private equity investors and lenders. As OCU continues to expand through strong organic growth and acquisitions, the successful candidate will have exceptional opportunities for professional development and progression.

Key Responsibilities

• Lead budgeting, forecasting and long-term strategic planning processes for the Energy Business Unit.
• Develop financial models, forecasts and scenario analyses to support decision-making and performance improvement.
• Produce insightful management reporting, highlighting key trends, risks, opportunities and recommendations.
• Partner with operational, commercial and functional leaders to optimise financial performance and resource allocation.
• Conduct detailed variance analysis and financial investigations to support strategic initiatives.
• Manage and develop FP&A analysts, providing coaching and leadership.
• Drive continuous improvement across FP&A processes, systems and reporting.
• Build strong relationships with stakeholders across the business to support financial and operational objectives.

Skills, Knowledge & Expertise

• Qualified accountant (ACA, ACCA or CIMA) with at least 3 years' post-qualification experience.
• Strong FP&A background with experience leading planning, forecasting and reporting processes.
• Experience working within a project-based environment, ideally construction, infrastructure or engineering.
• Advanced financial modelling and Excel skills.
• Strong commercial acumen with the ability to translate complex financial data into actionable business insights.
• Excellent communication and stakeholder management skills, with confidence engaging senior leaders.
• Experience with Dynamics 365 and Power BI would be advantageous.
• Proactive, ambitious and adaptable, with the ability to manage multiple priorities in a fast-paced environment.

Job Benefits

At OCU, we believe that meaningful work should come with meaningful support. That's the principle behind Careers with Purpose, our commitment to ensuring every person at OCU feels supported, developed, and valued, not just in their role today, but throughout their career with us.

Alongside the opportunity to work on some of the UK's most significant infrastructure projects, we offer a benefits package that we are continuing to develop as we grow, and the kind of career acceleration that only comes from being inside a business moving at this pace.

As a rapidly growing organisation, there are genuine opportunities to progress, broaden your experience, and build a long-term career within OCU Group.

For a confidential conversation about this opportunity, please contact Hayley Hufton at [e-mail]

Our vacancies are typically advertised for two weeks; however, we reserve the right to close applications early should we receive a sufficient number of suitable candidates. We therefore encourage early applications.

To ensure that everyone has a fair opportunity to join our team, please inform us if you require any reasonable adjustments to our recruitment and interview process is, by emailing [e-mail].