The Deputy Director of FP&A will lead group-wide financial planning, forecasting and performance analysis for a growing energy business. The role is responsible for delivering high-quality financial insight, maintaining robust financial models, and supporting strategic and operational decision-making across a capital-intensive, project-based environment. The role will have the following responsibilities: Lead the annual budgeting process, quarterly forecasting cycles and long-term financial planning for the Group.Maintain and enhance the corporate financial model, ensuring alignment with operational performance, new project development and financing structures.Provide insightful analysis of financial results and overall business performance, identifying trends, risks and opportunities.Analyse key business metrics and profitability by project.Monitor and report on cash flow, working capital, leverage, liquidity and other critical financial metrics.Prepare and present regular management reports, including monthly financial reviews, detailed variance analysis, KPI tracking and executive dashboards. Strategic Support Support senior management in strategic decision-making through clear financial analysis and data-driven recommendations.Evaluate investment opportunities, capital allocation decisions and financing structures for new and existing projects.Partner with development, operations and commercial teams to improve financial performance and ensure alignment with organisational objectives.Contribute to Board materials, investor reporting and ad hoc strategic analysis as required. Process Improvement & Controls Develop, enhance and automate FP&A processes, reporting tools and dashboards.Strengthen planning and reporting frameworks to improve accuracy, efficiency and transparency.Ensure the accuracy, integrity and reliability of all financial data presented.Drive continuous improvement across systems, controls and financial reporting processes. The essential skills & experience for the role are: Qualified accountant (ACA/CA, ACCA or CIMA).Proven experience in FP&A, financial analysis, and reporting.Extensive knowledge of the UK energy market.Advanced skills in Excel, Power Query, or similar tools for financial modelling.Strong analytical and communication skills.Ability to partner across business units and international teams.Experience with financial systems and process improvement. #J-18808-Ljbffr