Financial Planning and Analysis Manager

About Us

Corona Energy is a leading independent energy supplier with over 20 years’ experience servicing UK businesses. We currently supply 14% of the industrial and commercial gas market with around 13,000 gas and electricity customers. At Corona Energy our culture is defined by our people. We are passionate about our employees and recognise that they should be in the centre of everything we do. Our awards reflect the great work we do in developing our teams and providing first class customer service and we are very proud to have held the Investors in People Gold award for the last 4 years.  What are you waiting for? Join our team today!

What does the job entail?

As an experienced FP&A expert you will have worked in an environment where the finance function supports commercial decision-making beyond routine report preparation.  You will be able to show examples of innovation and problem solving skills.  With direct exposure to the CEO and leadership team you will bring energy and a drive for continuous improvement to the role.

Duties & Responsibilities:

• Lead financial planning, forecasting and reporting for the full P&L and balance sheet
• Lead month and quarter-end close
• Collaborate with business and analytics teams to set and report on key performance indicators
• Responsible for reporting, both regular and ad hoc, to our Investment Bank shareholder
• Responsible for reconciliation of Third Party Invoicing and Broker Prepayments
• Own and develop the rolling forecast model
• Lead the development of the annual budget
• Lead the development of the five year forecast
• Lead the development of the cashflow forecast
• Support credit reporting and the IFRS9 ECL model
• Collaboration with the Settlement Manager to reconcile imbalance exposure
• Management and development of up to four direct reports
• Any other reasonable duties as required by management

Skills & Experience:

• Qualified accountant (ACA, CIMA or CIMA), BA/BSc 2:1 or above (or equivalent), and strong academic record
• Experience in energy and / or finance industries desirable
• Experience with analysis, forecasting, and management reporting with experience in streamlining processes
• Advanced excel modelling skills with experience of handling large and complex data sets
• Strong analytical skills for interpreting financial information and providing insight in fast paced environment
• Excellent communication and influencing skills (both written and verbal)
• Proven team leader

Equal Opportunities:

• Able to demonstrate commitment to equal opportunities through their previous work experiences

What do you get in return?

• Competitive salary and benefits package
• Profit share
• Enhanced pension scheme
• Enhanced annual leave options
• Private medical insurance
• Life insurance and income protection
• Day off on your birthday
• Fresh fruit, snacks and breakfast every day
• Amazing company parties
• Stunning new office with true community feel

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Interested?