FP&A Manager

Smart DCC; Greater London; Hybrid; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Hybrid work policy (8 days per month)

Competitive salary

Pension

Private healthcare

Flexible benefits

Job summary

Smart DCC is seeking an FP&A Manager to lead budgeting, forecasting and long-range planning, delivering insightful management reports to senior stakeholders in a regulated environment. You will partner across the business to challenge assumptions, support regulatory requirements and drive improvements in FP&A processes and financial controls.

The role offers a hybrid working pattern (8 days per month) with a competitive salary, pension, private healthcare and flexible benefits.

Qualifications

• Lead budgeting, forecasting and long-range financial planning activities.
• Deliver insightful management reporting and financial analysis to support decision-making.
• Partner with stakeholders across the business to challenge assumptions and improve financial performance.
• Support regulatory financial requirements and business transformation initiatives.
• Drive continuous improvement across FP&A processes, reporting and financial controls.

Responsibilities

• Lead budgeting, forecasting and long-range financial planning activities.
• Deliver insightful management reporting and financial analysis to support decision-making.
• Partner with stakeholders across the business to challenge assumptions and improve financial performance.
• Support regulatory financial requirements and business transformation initiatives.
• Drive continuous improvement across FP&A processes, reporting and financial controls.

Skills

Budgeting & Forecasting

Management reporting

Stakeholder influence

Regulatory reporting

Process improvement FP&A

Education

Qualified accountant (ACA/ACCA/CIMA)

Job description

Closing Date: 23rd October - may close sooner if a high volume of applications are received.

Join DCC's Finance team as an FP&A Manager and play a key role during an exciting period of business and regulatory transformation. This position offers the opportunity to lead financial planning, forecasting and reporting activities, provide strategic financial insight to senior stakeholders, and drive continuous improvement across finance processes. Working closely with the wider Finance team and business leaders, you will help shape decision-making and support the successful delivery of DCC's objectives.

About the DCC

We’re powering Britain’s smarter, greener future. Today. Tomorrow. Together.

Today, we’re deeply invested in building a resilient, sustainable smart energy network that drives transformation. Our success is driven by curiosity, ambition, and tenacity.

Tomorrow, we see vast opportunities for growth and development, contributing to decarbonisation and the Net Zero mission. We’ll continually develop Smart DCC, to fulfil our obligations to consumers, and achieve even more with our customers, partners, and each other. Join us and development opportunities range from talent programmes, academies and always on learning to exposure to senior stakeholders and industry experts, contributing to complex projects and constant support to drive your own development.

Together, we embrace change, unite in our shared passions and support each other. Working as one team and across our industry, we rise to the challenge to shape Smart DCC, and the future.

A career at Smart DCC means being part of something bigger – a dynamic organisation that’s not just helping transform energy but also shaping the future. We offer a unique, fulfilling environment where you can thrive today, develop for tomorrow, and achieve together.

How you will contribute to transforming the smart energy network and shaping the future

• Lead budgeting, forecasting and long-range financial planning activities.
• Deliver insightful management reporting and financial analysis to support decision-making.
• Partner with stakeholders across the business to challenge assumptions and improve financial performance.
• Support regulatory financial requirements and business transformation initiatives.
• Drive continuous improvement across FP&A processes, reporting and financial controls.

What you need to bring

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• Strong experience in financial planning, forecasting and management reporting.
• Advanced financial modelling and analytical skills.
• Ability to influence and build effective relationships with senior stakeholders.
• Experience working within a complex or regulated organisation.

While our mission is ambitious, we also prioritise balance offering flexibility and support to help you thrive both personally and professionally. At DCC we reward fairly and recognise fully because our continued success depends on our people.

We also offer a competitive 8 days per month hybrid work policy for most roles as well as competitive salaries with regular benchmarking, bonuses tied to personal and company performance. Our core benefits include pension, generous leave allowance, private healthcare and range of flexible benefits that you can tailor to you.

As a Disability Confident member, DCC is committed to ensuring an inclusive and accessible recruitment process. If you require any reasonable adjustments, need a copy of this job advert in an alternative format, or have any other questions you'd like to ask before applying, please contact Jessica Day

Join Smart DCC, a dynamic organisation where every day brings a chance to make a difference.