FP&A Analyst at Octopus Energy Group | United Kingdom | Rezi

FP&A Analyst at Octopus Energy Group

FP&A Analyst

Octopus Energy Group · United Kingdom

1 weeks ago

FP&A Analyst

Octopus Energy Group · United Kingdom

7 days ago
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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.