Financial Planning and Analysis Manager (FP&A)

Company Overview

Elgin is a comprehensive utility-scale solar and storage Independent Power Producer (IPP), focused on developing, constructing, owning, and operating renewable energy assets across the UK, Ireland, Germany, and Italy. With a pipeline exceeding 10GW covering solar and energy storage projects, the firm manages the entire project lifecycle from inception to operation. Supported by Copenhagen Infrastructure Partners, which acquired a majority stake in 2024, Elgin has delivered over 1GW of ready-to-build projects and currently has more than 200MW under construction in the UK and Ireland. Established in 2009, Elgin's team of over 100 professionals operate from offices in Dublin, London, Ulm, and Rome.

Core Values

• Agility: Leading with flexibility and adaptability.
• Integrity: Committing to honest and ethical actions.
• Excellence: Encouraging empowerment and high-quality results.
• Care: Prioritizing respect and concern for others.

Role Summary

We are searching for a driven Financial Planning and Analysis Manager to head the FP&A operations within the finance team. This role involves delivering insightful financial analysis and reporting to aid strategic decisions and collaborating closely with executive leadership and cross-functional teams to build solid financial models, forecasts, and budgets that align with Elgin's strategic ambitions.

Key Responsibilities

• Transform the annual budget and long-term strategic plan into a business-as-usual financial plan, ensuring accountability for delivering the plan.
• Offer financial and commercial advisory support throughout the organization as needed.
• Oversee the entire annual budgeting process, including the creation of detailed budgets and rolling reforecast models, engaging with multiple stakeholders.
• Enhance the budgeting frameworks for profit & loss, cash flow, and balance sheet projections.
• Perform comprehensive financial performance evaluations, including variance and trend analyses, to support decision making and operational advancements.
• Create detailed financial reports and presentations for senior management summarizing critical insights and actionable recommendations.

Qualifications & Skills

• Professional accounting qualification (Chartered, Certified, or CIMA).
• Preferably over 4 years post-qualification experience, especially within an FP&A environment.
• Strong analytical aptitude alongside expert problem-solving and financial modeling capabilities.
• High attention to detail and accuracy.
• Self-motivated with the ability to work independently.
• Advanced skills in Microsoft Excel and PowerPoint.