FP&A Manager

🕒 May 6

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Environment Bank

WebsiteLinkedInAll Job Openings

11 - 50 employees

🌍 Social Impact

💰 Grant on 2015-01

Environment • Social Impact

Environment Bank is a leading provider of off-site Biodiversity Units, focused on combating biodiversity loss through privately funded nature recovery projects. With a national network of Habitat Banks, they generate high-integrity Biodiversity Units and Nature Shares to ensure effective implementation of Biodiversity Net Gain (BNG) legislation and support corporate natural capital markets. Environment Bank collaborates with farmers, landowners, and developers to create Habitat Banks, providing cost-effective solutions for developers needing off-site BNG planning. The company plays a crucial role in supporting environmental sustainability and private investment in nature restoration projects, offering stakeholders a share in nature recovery efforts.

📋 Description

• Own and continuously improve the company’s finance and performance reporting through automation, robust data models, and high-quality analytics. • Design, build, and maintain automated reporting, integrating data from core systems including Sage Intacct (finance), HubSpot (sales / CRM), Asana, and Snowflake data warehouse. • Own the design, build, and evolution of Power BI dashboards with a finance and commercial focus, ensuring metrics are clearly defined and consistently calculated. • Take ownership of large, complex Excel-based long-term financial models used for budgeting and forecasting, investor reporting, long-range planning, and scenario analysis. • Support ad-hoc scenario analysis and sensitivity testing as required by Finance leadership and investors. • Work closely with senior finance stakeholders to ensure modelling outputs are robust and defensible.

🎯 Requirements

• Strong experience building Power BI dashboards in a business or finance context. • Advanced Excel capability, including: • - Large, complex financial models • - Scenario and sensitivity analysis • - Tracing and validating logic • Solid understanding of core financial concepts: • - P&L, cash flow, margins • - Timing and revenue recognition • - Commercial drivers • Experience working with data from finance and CRM systems. • Comfortable working in a PE-backed, fast-growing, and evolving environment. • Being ACA/ACCA/CIMA qualified is desirable

🏖️ Benefits

• 🎁 Performance-based annual bonus up to 10% of salary • 💸 Pension scheme with employer-matched contributions at 6% of salary • 🏖️ 30 days of annual leave, plus paid bank holidays, birthday, and wellbeing day • ➕ Option to purchase 5 additional days of annual leave after probation • 🏡 Hybrid flexible working options • 💼 Regional and departmental team co-working days • 🌞 Expenses-paid whole company meet twice a year • 🎗️ Team fundraising and charity events • 🎓 Ongoing career development with training and mentoring • 🩺 Medical cash back scheme to cover everyday healthcare costs • ‍🧠 Employee assistance mental wellbeing support • ❤️‍🩹️ Enhanced sickness pay allowance