BPA Manager (12 Months FTC)

BPA Manager – Forecasting and Business Partnering (12 Months FTC)
Edinburgh, Scotland, United Kingdom (Hybrid)
The Role

We’re looking for an experienced BPA Manger for 12 months maternity cover. You will be responsible for leading Inter Gen’s planning, forecasting and business partnering activities, ensuring that financial forecasts are accurate, robust and aligned to our strategic objectives. Through effective stakeholder engagement, insightful analysis and modelling, you will support business decision making, communicate performance expectations to stakeholders, and help drive business growth.

You will oversee forecasting cycles, challenge key business assumptions, identify risks and opportunities, and translate complex financial information into actionable recommendations for senior leaders across our business.

The Business Planning & Analysis (
BPA
) team is responsible for delivering the financial insight that supports strategic decision making across Inter Gen
. Through internal and external management reporting, forecasting, investment appraisal and M&A support, we help the business identify opportunities and manage risks that drive long term value.

Joining our wider Finance team, you'll become part of a supportive, high-performing environment where collaboration and continuous improvement are encouraged. As a BPA Manager
, you'll work closely with the BPA Analyst and Head of Forecasting & Investments while also partnering with stakeholders across the business, providing excellent exposure and the opportunity to make a meaningful impact at Inter Gen
.

Our Edinburgh office is a friendly and exciting environment with regular company-funded social events, seasonal gatherings and charitable initiatives.

Business Partnering

You’ll lead financial business partnering across Inter Gen working closely with operational, commercial and finance stakeholders to support forecasting, planning and strategic decisions. You will have ownership of the short-run marginal cost process to support commodity trading decisions by our sister company Powertica. You will be a key point of contact for senior Inter Gen stakeholders, (Managing Director, CFO) and key people at Powertica
, to ensure critical planning assumptions, business performance and strategic objectives are all aligned.

We need you to deliver insightful analysis and recommendations on the economics of Inter Gen’s gas fleet, maintenance and investment options, operational performance, risks and opportunities. This will include helping to maintain robust financial models and assumptions that support business planning.

Business Review and Financial Planning Process

As a key contributor to the business review and financial planning process, you’ll coordinate across our functional areas to deliver high quality planning and forecasting outputs. We’re looking for you to turn complex information into insightful analysis on financial performance and forecast metrics, to support our senior leaders and communicate effectively with our investors.

Decision Support, Financial Analysis and Continuous improvement

You will lead the analysis and modelling for operational and investment decisions at our plants.

Working with the plant management teams, you will ensure these our choices are modelled appropriately and presented along with relevant sensitivity analysis to support our decision makers. You will analyse operational performance, revenue streams and cost drivers while managing the end-to-end business planning and assumptions for long term forecasting. As a champion of continuous improvement, you will take the lead on the review of processes and techniques in providing routine analysis and decision support, ensuring best practices in this field.

As a BPA Manager at Inter Gen
, you are a commercially minded finance professional with strong analytical, forecasting, and business partnering experience. Comfortable working with senior stakeholders, you can analyse complex financial information and turn it into clear, understandable insights and recommendations that support business decision making. Highly organized and proactive, you thrive in a…