Group Strategic Finance Analyst
What you'll do...
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Lead on the development and maintenance of near-term and long-term financial models across the Group, assimilating entity-level models spanning four business units, two dozen-plus entities and over a dozen active country presences into Group-level outputs.
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Coordinate annual budget preparation across the strategic finance team and broader entity finance throughout the Group.
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Support the CFO to identify and manage economic trade-offs across the business (growth, returns, liquidity) through capital allocation process, including evaluating impact of new lines of business (products, services) and other investments.
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Provision of financial outlooks for the business at month end and some elements of month end reporting and analysis, including strategic overlay; support Group CFO with investor relations Q&A preparation.
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Curate, effectively summarize and convey monthly financial and other strategic material for the Group, including ad hoc investor relations requests and quarterly board content.
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Support debt and equity funding and other projects that affect capital structure / allocation and financial risk, including work streams such as information memorandum preparation and due diligence. Help prepare financial reports and assist in lender Q&A to support ongoing bank relationships.
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Help manage monthly and ad hoc Group guarantees, LC issuance and capital allocation processes to subsidiaries and evaluate business cases for new requests/investments.
What you'll need...
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2+ years of experience or knowledge in financial planning and analysis (FP&A) and / or corporate finance, including building and maintaining financial models
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3-statement financial modelling (P&L, Balance Sheet, Cash Flow interconnections) and epic Excel skills
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Familiarity with financial reporting and month-end processes (accounting degree not required).
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Strong analytical skills with the ability to manage and interpret complex data.
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Experience or exposure to board and investor reporting and financial presentations
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The ability to summarise and present effectively to senior internal and external stakeholders financial and strategic information about the group or parts of it
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Knowledge of capital structure and fundraising processes is a plus.
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Ability to work effectively in a fast-paced, dynamic environment - no day is the same here!
Why else you'll love it here
Skills
As published by lever · 6 questions · 2 written answers
Basics
Resume/CV, Full name, Email, Phone, Current location, Current company, LinkedIn URL, Twitter URL, GitHub URL, Portfolio URL, Other website, What gender do you identify as?, What ethnicity do you identify as?Please select the ethnicity you identify most with, Do you identify as neurodiverse?
Pick from a list (4)
- We’re proud to be a registered visa sponsor at Octopus Energy. We consider sponsorship on a case by case basis and while we're sorry we are not able to offer it for every role, understanding your right to work status helps us explore what options might be open for you. Could you please tell us what’s your current right to work status?
- Are you comfortable building three-statement financial models knowing the implications across them?
- Do you have experience in presenting to senior internal and external stakeholders financial and strategic information?
- Are you happy working onsite in our London office at least 3 days a week?
Written answers (2)
- Before your skills and experience, we’re looking for the right kind of person – the kind who is utterly passionate about our mission and who thrives working how we work. So, please let us know why the Octopus Energy Group stands out to you?
- What are your salary expectations? The reason why we ask because we honestly have a degree of flexibility and would never want salary to be a reason why someone doesn't apply to Octopus - however it's important to make sure we aren't wasting your time if your expectations are too different!