About the Role
Join a market-leading, mission-driven organization focused on accelerating the transition to a net-zero economy through electric vehicle adoption. This high-growth opportunity is for an analytically sharp professional looking to build a career in commercial finance, supporting a rapidly expanding leasing business by translating complex datasets into decision-ready insights.
Responsibilities
- Maintain and update short-term and long-term cash flow forecasts (3-statement modelling), monitoring cash positions across various funding facilities and operational activities.
- Write, maintain, and optimize SQL queries in Databricks to extract and transform data from large operational datasets.
- Act as the first line of defense for data quality, identifying anomalies and documenting issues with clear business context.
- Track actual performance against budget, analyze variances, and identify key drivers.
- Develop and maintain FP&A dashboards ensuring they remain accurate and fit-for-purpose.
- Produce ad hoc financial analysis for the CFO and teams across the business, connecting numbers to commercial outcomes.
- Partner with Tech and Product teams to ensure data infrastructure is fit for the FP&A function, translating finance requirements into clear briefs to improve forecasting accuracy and scalability.
Requirements
- 1-2 years of experience in FP&A, commercial finance, data analytics, or a similar analytical role.
- Strong SQL skills (you write queries confidently).
- Expert-level Excel / Google Sheets skills (you can build robust, auditable models from scratch).
- High accuracy orientation; ability to identify and understand discrepancies.
- Solid understanding of the relationship between P&L, balance sheet, and cash flow.
- Comfortable working with imperfect data, assessing materiality, and communicating data problems clearly.
- Clear written and verbal communication, especially when explaining data limitations or financial assumptions to non-technical stakeholders.
- Genuinely motivated to apply financial and technical skillset to help drive a business tackling climate change.
Skills
- SQL
- Databricks
- Excel
- Google Sheets
- Data visualization tools (Power BI, Looker)
- Python
Location
- Remote
Work Type
- Full-time
Experience Level
- 1-2 years
Education Level
- Part-qualified or studying towards ACCA, CIMA, or ACA is a bonus
Salary/Compensations
- Salary is discussed during the recruitment process
Benefits
- Perks available through Octopus Employee Benefits
About the Company
- Electric Car Leasing market leader.
- Mission-driven organization focused on accelerating the transition to a net-zero economy through electric vehicle adoption.
- Scaled the business to 50,000 cars on the road with ambitions of beyond 100,000 in the next 24 months.
- Octopus Energy Group is a unique culture where people learn, decide, and build quicker with autonomy.
- Octopus Electric Vehicles won the Sunday Times best company to work for in 2024, 2025 and 2026.
- Voted 6th out of the top 100 start-ups to work for by Tempo in 2025.
- Voted 50 best places to work in 2022 by Glassdoor.
- Dog friendly company.
- The electric revolution has arrived; building a whole new way for drivers to join the electric charge.
- Making it easy for individuals and businesses to go electric by getting their car, charger and energy all in one deal.
- Octopus Electric Vehicles launched in 2018 to make it seamless to switch to cleaner, greener driving.
- Mission is to drive sustainable change, decarbonise the planet and provide customers with fair pricing and a fantastic experience.
- Part of the Octopus Energy Group, transforming industries.
- Committed to providing equal opportunities, an inclusive work environment, and fairness for everyone.
Equal Opportunity
- As an equal opportunity employer, we do not discriminate on the basis of any protected attribute.
- Our commitment is to provide equal opportunities, an inclusive work environment, and fairness for everyone.
- Studies have shown that some groups of people, like women, are less likely to apply to a role unless they meet 100% of the job requirements. Whoever you are, if you like one of our jobs, we encourage you to apply as you might just be the candidate we hire.
- Across Octopus, we're looking for genuinely decent people who are honest and empathetic.
