Strategic FP&A Leader: Growth, Forecasting & Exec Insight

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

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.