At Octopus Energy Services were bringing low carbon technology (LCT) to homes and businesses across the UK. Our amazing team of engineers installs smart meters heat pumps solar PV and EV chargers helping to transform everyday spaces into greener smarter homes of the future all while delivering the topnotch customer service that Octopus is proudly known for.
As we grow (and were growing fast) were focused on doing things brilliantly today while building the technology and systems that will shape an even better tomorrow. Its an exciting journey and were only just getting started.
If youre looking to join a purposedriven business that is making a big green dent in the universe and want to do it alongside passionate curious and truly lovely people wed love to hear from you.
What youll do...
Lead quarterly forecasting and annual budgeting processes across the division.
Own and continuously develop the financial model.
Drive short and longterm business planning ensuring alignment with group strategy and working alongside productled finance business partners and reporting to the LCT CFO.
Contribute to board packs monthly reporting and strategic presentations for stakeholders.
Own and improve divisional cash flow forecasting.
Prepare variance analysis on weekly and monthly cashflow performance against budget.
Support the group head of treasury on divisional treasury strategy and explore financing options (e.g. warehousing facilities) to support growth.
Support the LCT CFO & CEO with strategic analysis
Work closely with Group Finance to ensure consistent reporting and best practice sharing across teams.
What youll need...
Be excited about tackling the urgent issue of climate change through supporting a highgrowth business leading the energy transition; experience in energy would be an advantage but not essential but a strong desire to learn about the sector today and where its going tomorrow is a must
Be able to present complex information in simple ways
Experience in building Excelbased financial models and Powerpointbased executive packs
Be ready to roll up both sleeves and get stuck into complex modelling but also talk big picture with senior stakeholders that you interact with
Be fastpaced in approach but understand that change in organisation requires engaging with people in different ways
Be curious and open minded
An understanding in business finance and accounting but not necessarily ACA or CIMA qualified if you have the right experience
Experience in investment banking consulting or corporate finance especially with board materials or M&A due diligence is a plus particularly if paired with time in a fastgrowing startup or scaleup.
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