FP&A Manager
Job Description
ABOUT US
Climate Impact Partners delivers solutions for climate action. We are carbon market specialists and a go-to partner for every stage of the net zero journey.
With over 25 years of industry experience and fuelled by a relentless drive for rapid action and results, we have made it our mission to urgently ensure a thriving future for all life on earth.
We do this by providing an end-to-end service that delivers high-quality, thoroughly vetted climate projects which reduce carbon emissions, improve health and livelihoods, and enhance biodiversity.
Together with our clients and project partners we have been responsible for the reduction or removal of more than 144 million tCO2e.
What sets us apart:
Boundless, urgent ambition. We are accountable, relentless, resilient.
Courage to innovate. We are courageous, creative, curious.
Integrity without compromise. We are trustworthy, credible, committed.
Empowered to serve. We are respectful, inclusive, collaborative.
YOUR IMPACT
As an FP&A Manager with Climate Impact Partners, you will play a crucial role in driving climate action by partnering closely with the executive directors and supporting commercial decision making, by improving the flow of information, analysing operational efficiency and improving commercial foresight.
The position requires you to be proactive, motivated and a forward-thinking analyst, capable of using your own initiative to help continuously improve processes, efficiency and management insight.
KEY RESPONSIBILITIES
Business partner to the Chief Operating Officer and Chief Corporate Affairs & Impact Officer. Providing effective support on investment cases, day to day running and process decisions
Preparation and support for annual and long-term financial planning, budgets and forecasts including Bookings to GAAP revenue modelling
Produce scenario analysis and strategic commentary
Production of monthly group board reporting
Lead weekly revenue pacing and flash reporting, identifying margin and growth opportunities
Support Go-To-Market modelling, funnel analysis and ROI tracking
Drive accuracy, visibility and timeliness of reporting through the implementation of standardised reposting and automation
Designing and monitoring of effective KPIs to optimise performance & profitability
Lead continuous improvement initiatives including roll-out of new IT reporting solutions (e.g. KPI reporting into Power BI)
Ad-hoc business analysis
WHAT WE ARE LOOKING FOR
A qualified Accountant (CIMA / ACCA / ACA)
Proven experience with advanced analytical tools such as SQL, Tableau, and PowerBI
An advanced user of Excel and capable of managing large data sets
Strong financial modelling and analytical skills
Progressive experience in an analytical, accounting or finance business partnering role
Proactiveness and someone highly organized
Excellent written and verbal communication skills, capable of distilling complex financial topics into clear, engaging messages for diverse audiences.
Strong interpersonal skills, with an ability to build collaborative relationships across teams and influence key stakeholders to align on content strategy and priorities
Alignment with company values of ambition, integrity, innovation, and service, with a demonstrated commitment to leveraging your role to drive positive impact and meaningful change