Treasury FP&A Lead

Job Title: Treasury FP&A Lead

Location: Hybrid - London office (Tuesdays & Thursdays anchor days)

Contract Length: Initial 6 months (Potential to extend or convert to perm)

Pay Rate: £600/day (Inside IR35 via umbrella)

Overview

A leading infrastructure and energy organisation is seeking a Treasury FP&A Lead to support a critical phase of financial planning and analysis. This is a high-impact role with visibility across senior stakeholders, offering the opportunity to lead budgeting and forecasting for a multi-billion-pound financing portfolio.

You'll join a collaborative Treasury Finance team during a period of transformation, with the chance to shape financial performance reporting and contribute to strategic decision-making.

Key Responsibilities

• Lead the delivery of Treasury budgets and quarterly reforecasts, ensuring alignment with strategic business plans.
• Analyse and explain variances between top-down and bottom-up forecasts.
• Support Treasury teams in managing financial performance against budget.
• Own the delivery of actual finance cost reporting and associated statutory disclosures.
• Ensure SOX controls related to Treasury reporting are effectively implemented and maintained.
• Oversee year-end Treasury disclosures across group statutory accounts.
• Lead year-end regulatory submissions for Ofgem, covering NGET and NGED entities.
• Contribute to rate-setting processes and regulatory consultations as needed.
• Manage and develop two direct reports (Band C and Band D Accountants).
• Support the Head of External Reporting in upskilling the Treasury FP&A team during a period of increased activity.
• Foster growth and career development opportunities for team members.

Skills & Experience

• Qualified Accountant (ACA, CIMA, CA) with 5+ years PQE
• Strong FP&A experience in a corporate environment
• IFRS technical expertise (IFRS 9, IFRS 7, IAS 39, FRS 101/102)
• Experience in financial reporting for large listed companies
• Strong analytical and stakeholder engagement skills
• Comfortable working in a fast-paced, change-driven environment
• AMCT/MCT or equivalent
• Experience with Bloomberg or Quantum systems
• Treasury accounting background (hedging, derivatives)
• Exposure to regulated sectors such as energy or utilities

Please note: Due to the high volume of applications, only successful candidates will be contacted. If you do not hear from us within 48 hours, unfortunately, your application has not been successful on this occasion. However, we may retain your details for any future suitable vacancies and contact you accordingly.

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