FBP Analyst
Warwick, GB, CV34 6DA
The role
FBP Analyst
At National Grid, we keep people connected and society moving. But it’s so much more than that. National Grid provides the environment for our teams to thrive and make a real impact. As we drive momentum in the energy transition for all, we are committed to ensuring that every employee feels empowered and engaged. So, join us as an FBP Analyst, and find your superpower.
We’re looking for a passionate and data-driven Finance Analyst to join our National Grid Electricity Distribution CFO team to support, challenge and drive the strategic and financial decisions and priorities of the organisation, help drive sustainable performance improvement and develop talent within the FBP community.
The role will sit within the NGED FBP Performance & Efficiency team focused on driving cost efficiency to drive business value and deliver strong financial performance for the organisation against our key financial and regulatory commitments.
The role would ideally be based out of our Bristol, Warwick or Castle Donnington offices, and we’d hope to see you at least 2-3 days per week. We’re happy to discuss any additional flexibility in working patterns or requirements that you feel could help to make this job work for you
What you'll do
- Support the production of key performance reporting (e.g. CFO tier 3 scorecard, ED Exec performance day pack, MBR/QTR submissions)
- Support the consolidation of NGED incentives performance, working closely with the relevant FBPs to drive business accountability for delivery of performance outcomes
- Support the monthly Totex & FPR efficiency evaluation and reporting process, and work with key stakeholders to drive plans to achieve targets
- Planning, budgeting & forecasting activities, working closely with business stakeholders and FP&A
- Support business case evaluations / cost benefit assessments
- Undertake financial modelling & analysis on an ad hoc basis to drive clarity & insight
What you'll have
- A good understand and experience of financial systems in general
- Expertise in Financial modelling and analysis
- Expert user of MS Excel
- E5, WebFocus, Oracle (Business Intelligence) would be advantageous
Don’t meet every single requirement? Studies have shown that women and people of colour are less likely to apply for jobs unless they meet every single qualification. At National Grid, we are committed to building a diverse, inclusive, and authentic workplace for everyone. So, if you’re excited about this role but your experience or qualifications don’t match the job description exactly, we encourage you to apply anyway. You might just be the right person for our growing business in this role or another one.
What you'll get
£48,000 - £57,000 dependent upon experience.
As well as your base salary you will receive a bonus based on personal and company performance and a competitive contributory pension scheme where we will double match your contribution to a maximum company contribution of 12%.
You will also have access to a number of flexible benefits such as a share incentive plan, salary sacrifice car and technology schemes, support via employee assistance lines and matched charity giving to name a few.
About us
National Grid is pioneering ways to decarbonise the energy system; from building interconnectors to allow the UK to share clean energy with our neighbours in Europe, to investing in renewable energy generation in the United States.
As one of the largest investor-owned energy companies in the world, National Grid is at the centre of a clean, fair and affordable energy future, where tackling climate change and reaching net zero is a key priority. National Grid is pioneering ways to decarbonise the energy system; from building interconnectors to allow the UK to share clean energy with our neighbours in Europe, to investing in renewable energy generation in the United States.
More Information
The closing date for this vacancy is midnight 22 September with interviews due to take place from 6 October onwards.