Were looking for an experienced BPA Manger for 12months maternity cover. You will be responsible for leading InterGensplanning, forecasting and business partnering activities, ensuring thatfinancial forecasts are accurate, robust and aligned to our strategicobjectives. Through effective stakeholder engagement, insightful analysis andmodelling, you will support business decision making, communicate performanceexpectations to stakeholders, and help drive business growth.
You will oversee forecasting cycles, challenge key businessassumptions, identify risks and opportunities, and translate complex financialinformation into actionable recommendations for senior leaders across ourbusiness.
The Business Planning & Analysis (BPA)team is responsible for delivering the financial insight that supportsstrategic decision making across InterGen. Through internal and externalmanagement reporting, forecasting, investment appraisal and M&A support, wehelp the business identify opportunities and manage risks that drive long termvalue.
Joining our wider Finance team, you'll become part of asupportive, high-performing environment where collaboration and continuousimprovement are encouraged. As a BPA Manager, you'll work closely withthe BPA Analyst and Head of Forecasting & Investments while alsopartnering with stakeholders across the business, providing excellent exposureand the opportunity to make a meaningful impact at InterGen.
Our Edinburgh office is a friendly and exciting environment withregular company-funded social events, seasonal gatherings and charitableinitiatives.
Business Partnering
Youll lead financial business partnering across InterGenworking closely with operational, commercial and finance stakeholders tosupport forecasting, planning and strategic decisions. You will have ownershipof the short-run marginal cost process to support commodity trading decisionsby our sister company Powertica. You will be a key point of contact for senior InterGenstakeholders, (Managing Director, CFO) and key people at Powertica, toensure critical planning assumptions, business performance and strategicobjectives are all aligned.
We need you to deliver insightful analysis andrecommendations on the economics of InterGens gas fleet, maintenanceand investment options, operational performance, risks and opportunities. Thiswill include helping to maintain robust financial models and assumptions thatsupport business planning.
Business Review and Financial Planning Process
As a key contributor to the business review and financialplanning process, youll coordinate across our functional areas to deliver highquality planning and forecasting outputs. Were looking for you to turn complexinformation into insightful analysis on financial performance and forecastmetrics, to support our senior leaders and communicate effectively with ourinvestors.
Decision Support, Financial Analysis and Continuousimprovement
You will lead the analysis and modelling for operational andinvestment decisions at our plants.
Working with the plant management teams, you will ensurethese our choices are modelled appropriately and presented along with relevantsensitivity analysis to support our decision makers. You will analyseoperational performance, revenue streams and cost drivers while managing theend-to-end business planning and assumptions for long term forecasting. As a championof continuous improvement, you will take the lead on the review of processesand techniques in providing routine analysis and decision support, ensuringbest practices in this field.
As a BPA Manager at InterGen,you are a commercially minded finance professional with strong analytical, forecasting,and business partnering experience. Comfortable working with seniorstakeholders, you can analyse complex financial information and turn it intoclear, understandable insights and recommendations that support business decisionmaking. Highly organised and proactive, you thrive in a fast-paced environment,take ownership and accountability of your work and have the skills to buildstrong relationships across the business. You are confident challengingassumptions, managing competing priorities and delivering high quality results.
Qualifications
Professional finance qualification (ICAS/ICAEW/ACCA/CIMA orequivalent) essential
Experience Energy Industry experience strongly preferred
- Experience of preparation of financial forecastsand financial modelling best practice
- Experience of communicating complex issues tosenior executives Track record in using excel for financial modelling orsimilar analysis
- Understanding and practical experience of TM1 (IBMCognos reporting tool) would be a great advantage (introductory training willbe provided and then hands on training on the job)
- Salary £68,000 £72,000 DOE
- Discretionary annual bonus scheme of 25%
- 35 days holiday (includes bank holidays)
- Life Assurance
- Income Protection
- Pension Scheme 3% min employee contribution,8% InterGen contribution
- Health & Wellbeing Reimbursement of £650
- Company Sick Pay Scheme
- Eyecare Vouchers
- Savings & Discounts Platform
We will give you the flexibility you need to do your bestwork with hybrid work options, where possible. Whether youre working from ourEdinburgh office, remote location or at one of our Power Stations, you will beworking in a dynamic environment where your integrity, entrepreneurial spiritand teamwork are championed.
We welcome applications from all sections of the community,and you will help us foster a culture of equity, diversity and inclusion asafe and respectful workplace, where we invite everyone to bring their wholeselves to work using their unique talents, backgrounds and expertise to createtransformational outcomes and help shape our culture.
We provide a wide array of compensation, benefits andwellbeing programs to meet the diverse needs of our employees. We believe in each persons potential, andwell help you with yours by offering the development resources you need toadvance your career.
With the strength of our company and reputation behind you,a culture of high-performance that motivates you and the freedom to drive yourcareer your way, our shared purpose and values will inspire you to make animpact in an organisation whose vision is working towards a world with stableand dependable energy for generations.
