FP&A Manager, Renewable Energy – Forecasting & Portfolio

Vertage Inc.; Scotland; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

Vertage Inc. seeks an experienced FP&A Manager to support budgeting, forecasting, cashflow management, and performance reporting across a large portfolio of capital projects.

You will partner with finance and operations to provide financial insight and drive improvements in planning, reporting, and forecasting processes. The role focuses on financial planning, forecasting, and business partnering to enable strategic decision-making within a renewable energy–or similarly capital-intensive

Qualifications

• Proven FP&A/finance planning experience across budgeting, forecasting and long-term planning.
• Strong financial reporting and performance analysis abilities.
• Experience with cashflow forecasting, CapEx planning, and financing.

Responsibilities

• Support budgets, forecasts, and long-term financial plans.
• Lead cashflow, CapEx, financing and interest forecasting activities.
• Consolidate financial information across multiple projects or portfolios.
• Develop and maintain cashflow forecasting models.
• Deliver performance analysis and variance reporting to senior stakeholders.
• Support Group Finance reporting and governance requirements.
• Analyse project cashflows, investment performance, and funding needs.
• Partner with commercial and operational teams to identify risks and opportunities.
• Prepare management reporting packs and leadership presentations.
• Drive FP&A process improvements and automation of reporting.

Skills

FP&A

Financial Management

Budgeting & Forecasting

Cashflow Forecasting

Excel modelling

Stakeholder partnering

Process improvements

Tools

Excel

Job description

Vertage Inc. seeks an experienced FP&A Manager to support budgeting, forecasting, cashflow management, and performance reporting across a large portfolio of capital projects.

You will partner with finance and operations to provide financial insight and drive improvements in planning, reporting, and forecasting processes. The role focuses on financial planning, forecasting, and business partnering to enable strategic decision-making within a renewable energy–or similarly capital-intensive