We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or simplifying operations behind the scenes.

Your work here isn’t just a job – it’s a mission. We all play a vital role in energising a greener, fairer future.

An exciting opportunity has arisen in our Services and Solutions FP&A team owning forecasting and reporting of cashflow as well as elements of our overall Business Performance Management processes.   The role provides a great opportunity to get to know our business and to gain an overview of what we do both now and the Strategy we want to follow.  It will require close working with our Financial Control team as well as a network of Finance Colleagues across the business.

The key skills will be robust reporting and analysis, planning and forecasting combined with great interpersonal skills and a desire to understand what we do and make a difference.

Location - Windsor with flexible home working

Accountabilities

• Develop strong relationships with key stakeholders in the business and across finance
• Develop understanding of business strategy and its translation into financial impacts
• Develop understanding of key drivers of profit and cashflow, risks and opportunities, and be able to translate commercial performance into financial impact
• Provide robust insight and analysis to drive improvements in financial performance
• Support finance transformation activity through delivery of improvements in forecasting and reporting
• Produce standard finance deliverables to the agreed timeline and quality, supported by clear and focused explanations and messaging
• Regularly report performance against plans and forecasts, supporting business review of financial and operational variances to identify corrective actions
• Support delivery of accurate, efficient, and transparent financial plans and forecasts
• Carry out non-standard / bespoke analysis to support business decision making and identify performance improvement interventions

Experience

• Recognised accountancy qualification or passed finalist
• Good interpersonal skills and the ability to pro-actively develop positive and highly effective working relationships
• Motivated by continuous improvement and delivering high quality outputs
• Ability to identify a problem and think through an approach to develop a solution
• Experience of providing commercial analysis and evaluation in a financial planning and analysis or business partnering role
• Strong IT skills (e.g. SAP, Excel, Power BI)
• Strong analytical skills with an ability to summarise complex data and matters and communicate effectively
• An interest in automation and use of new tools to analyse data and streamline processes  
• Capable of managing multiple tasks in a high-pressure environment and working to tight deadlines
• Ability to identify, assess and analyse organisation wide operational risks and controls

At Centrica we embrace diversity and actively seek to attract individuals with unique backgrounds and perspectives. To build a more sustainable future, we need the best team – a team with a diverse mix of people and skills, where everyone feels welcome and able to succeed. We are dedicated in helping to close the diversity gap and would love to see more females, people of colour and LGBTQ+ employees, as well as those from a variety of cultures and ethnicity to veterans and the differently abled. Supporting diversity and inclusion is a big part of who we are, we are not looking for people to fit into our culture but to add to it!

PLEASE APPLY ONLINE by hitting the 'Apply' button.

Applications will ONLY be accepted via the ‘Apply’ button.

This role is being handled by the Centrica recruitment team and NO agency contact is required.