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FP&A Analyst
Connected Kerb
Develop forecasts, budgets, KPI reporting and analysis as the first FP&A hire.
6d ago
Intermediate (4-7 years), Experienced (8-12 years), Expert & Leadership (13+ years)
Full Time
London, England, United Kingdom
Office Full-Time
Company Size
103 Employees
Service Specialisms
EV Charging Solutions
Sustainable Infrastructure
Electrical Engineering
Urban Mobility
Renewable Energy Solutions
Smart City Solutions
Public Sector Consulting
Design & Development
Sector Specialisms
Infrastructure
Residential
Commercial
Transport
Role
What you would be doing
power bi
dynamics 365
budgeting
variance analysis
kpi reporting
cash flow
- Improve project reporting, ensuring we can accurately and timely report on our key metrics.
- Ad Hoc analysis for CFO, Head of Finance and board.
- Support with investor reporting and managing valuation updates.
- Development of internal departmental budgets, which are aligned to overall strategy and top-line objectives. Including ongoing R&O analysis, and regular reforecasting.
- Business partnering the wider business, providing financial support and valuable analysis.
- Ensuring data validity and optimising Power BI. Work with other data analysts in the business to improve data flow & outcomes as a member of the data working group.
- Enhance the accuracy of financial reporting and supporting the team with continuous improvements. This includes better utilizing Dynamics 365.
- Power usage, reporting & analysis. Reconciling external electricity reports to our internal back-office data.
- Assisting the Head of Finance and CFO in defining departmental KPIs and Targets
- Development of monthly board pack & KPIs reporting, providing insightful commentary for key stakeholders.
- Monthly budget variance analysis, providing insightful commentary for key stakeholders.
- Preparing monthly cash flow forecasts and variance analysis.
What you bring
excel
powerbi
dynamics 365
cima
acca
problem solver
- Must be eligible to work in the UK.
- Problem solver with a solution orientated mindset
- Advance excel skills. PowerBI and Dynamics 365 experience advantageous.
- Qualified or part-qualified accountant (CIMA, ACCA) with 3+ years working in industry.
- ‘Right first time’ approach to data reporting. Comfortable working with large data sets,
- Previous experience in a start-up / scale up environment.
- Good at building relationships and engaging with senior stakeholders across the business
- Sector specific experience desirable
- Willingness to adopt a flexible and adaptable approach to workload and deadlines
- Competitive salary
- 28 days of holidays and generous Family Leave policies
- Lots of opportunities to socialise!
- Lots of opportunities to really develop your expertise.
- Competitive Pension Scheme - via Royal London
- A diverse and exciting work atmosphere, working with passionate and talented teams.
- Flexible working hours and hybrid working model
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Interview process
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Company
Overview
4,000 Chargers
Installed in 2022
The company installed over 4,000 chargers in 2022, demonstrating rapid expansion.
6,000 Live Charge Points
Smart Charging Network
The company operates a smart-charging network with over 6,000 live charge points across the UK.
2023
Company of the Year
Awarded Frost & Sullivan’s 2023 European Company of the Year for its innovative charger systems.
15–25 Years
Long-Term Contracts
The company offers underground infrastructure solutions with long-term contracts for reliable EV charging.
- Set out to tackle the lack of kerbside charging for EV drivers without private driveways.
- Secured major funding from Aviva Investors and the UK’s National Wealth Fund.
- Typical installations include kerbside ‘Gecko’, ‘Chameleon’, and ‘Limpet’ chargers in residential streets, workplaces, councils, and public car parks.
- Smart charging tech enables scheduled nighttime energy use at lower tariffs, helping ease grid pressure and lower costs.
- Selected as a preferred vendor in North America through procurement frameworks, expanding pilot projects in New York City.
- Unique underground infrastructure design conceals hardware and supports IoT/5G integration.
- Agile and dynamic
- Entrepreneurial
- People‑first
- Progressive
- Supportive
15-year lifespan
Charger Lifespan
Chargers are designed for an extended lifespan using recycled materials, exceeding the typical industry standard.
240 MW
Peak Demand Cut
Nationwide smart charging reduces peak energy demand significantly, contributing to energy efficiency.
190k chargers
Curb-side Chargers
Plans to deploy a large-scale charger network, supporting a significant portion of the UK government's target.
£65m investment
Charger Expansion
Significant funding to expand charging infrastructure, ensuring widespread accessibility.
- Optimise electricity use via dynamic load management to avoid grid strain and costly upgrades
- Use renewable energy sources wherever possible
- Committed to ensuring no one in the UK lives farther than a five-minute walk from a charger
- Building a diverse, equitable and inclusive workplace
- Foster a culture of belonging and respect for innovation and creativity
- Promote equal access to resources and advancement opportunities
- Actively address systemic inequalities to create a more just society
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