FP&A Analyst
- To lead and manage the corporate financial planning process, including the annual budget and five-year plan
- Maintain and develop the long-term business model to the end of the concession life, for use in shareholder valuations
- Support the development of appropriate performance measurement frameworks to monitor progress of plans against budgets during the year
- Provide business partnering support to the wider finance team as required
- Responsible for supporting regulatory control period reviews, volume re-openers and other interim review activities
- Ad hoc tasks as directed and analysis required to support regulatory obligation
- Support the Head of FP&A on wider business growth projects
- Lead the preparation of analytical models for credit rating agencies
- Manage modelling for shareholders of valuation scenarios and appropriate cash extraction options
- Project and investment appraisals, including NPV, IRR and ROI analysis
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