Overview
In this role you will lead FP&A to shape Energy Aspects’ financial future through robust modelling, forecasts and insightful business analyses. Reporting to the CFO, you will own revenue forecasting, P&L/BS/cash planning, budgeting cycles, and scenario modelling to support growth and acquisitions. You will drive governance, performance reviews, and strategic storytelling for boards and lenders. This is a scope-rich, high-growth environment with opportunities to improve processes and scale operations.
Pay / Benefits
- annual bonuses
- comprehensive private health insurance
- substantial pension contributions
- company share options
- subsidized gym memberships
- generous holiday policy
Responsibilities
- Own the revenue forecast and convert the ARR forecast into revenue projections.
- Oversee integrated P&L, balance sheet, cash forecast, annual budget, rolling forecast and long-range plan (LRP).
- Manage headcount, operating costs, EBITDA, margins, liquidity, and cash forecasting.
- Forecast capex and commissions and integrate into financial statements and cash outlook.
- Run group forecast consolidation, scenario modelling and forecast-accuracy analyses.
- Govern forecast submission, ensuring budget owners review and challenge their plans.
- Lead monthly group performance reviews, KPI framework, and risk/opportunity register.
- Maintain actions from performance reviews so actions influence subsequent forecasts.
- Prepare board/lender forward-looking outputs and financial narratives.
- Challenge assumptions that conflict with capacity/cost foundations.
- Coordinate deliverables through a dotted-line Financial Analyst relationship.
Key requirements
- Over 10 years of Finance and FP&A experience with substantial planning leadership.
- Strong integrated P&L/BS/cash modelling for recurring-revenue models and revenue/deferred-revenue forecasting.
- Expertise in budget, rolling forecast, LRP, scenario planning, and forecast accuracy.
- Board-ready storytelling and constructive challenge of assumptions.
- Strong experience with EPM/planning systems, Excel and data/BI fluency.
- ACA/ACCA/CIMA/CFA or equivalent desirable.
- Experience in high-growth, international or recurring-revenue environments.
- Strategic mindset
- Strong communication and storytelling
- Constructive challenge and stakeholder management
- P&L/BS/cash modelling
- Recurring-revenue forecast mechanics
- Budgeting, rolling forecast, LRP, forecasting scenarios
Head of FP&A in London employer: Energy Aspects
Energy Aspects is an excellent employer, offering a dynamic and supportive work culture that fosters collaboration and innovation within the Technology and Operations division. Employees benefit from flexible hybrid working arrangements, comprehensive professional development opportunities, and a commitment to employee well-being, making it an ideal place for those seeking meaningful and rewarding careers in a fast-growing SME environment.
