Environment Bank

Financial Planning and Analysis

• Own and continuously improve the company's finance and performance reporting through automation, robust data models, and high-quality analytics.
• Design, build, and maintain automated reporting, integrating data from core systems like Sage Intacct, HubSpot, Asana, and Snowflake.
• Own the design, build, and evolution of Power BI dashboards aligned to the company's KPI and metric tree.
• Take ownership of large, complex Excel-based long-term financial models used for budgeting, forecasting, and long-range planning.
• Support monthly performance reviews with insight, not just numbers.

FP&A Manager

Project Manager

• Act as the primary governance and process enforcer across all projects in your region, ensuring adherence to Environment Bank’s project management framework, standards, and gateway requirements.
• Own and manage the full end-to-end project lifecycle, including gateway approvals, assurance activities, and documentation.
• Establish and maintain strong project controls, including risk, schedule, cost, change, and quality management.
• Lead the creation, maintenance, and optimisation of project processes to improve visibility, traceability, and organisational control.
• Provide oversight across multiple concurrent projects, ensuring they are well-governed, compliant, and progressing in line with agreed methodologies.
• Provide top level oversight of all projects in your region becoming the single point of contact and information for the national programme manager and Ops Director.
• Develop and own the integrated, end-to-end project plan, coordinating inputs from ecologists, habitat creation specialists, consents managers, and contractors.
• Monitor and support the setup and ongoing management of complex habitat bank sites, ensuring robust planning, sequencing, and operational readiness.
• Chair project meetings, drive decision-making, and maintain high-quality communication across multidisciplinary teams.
• Manage the project risk register, programme, and assurance schedule, ensuring proactive mitigation and escalation where required.
• Ensure safe delivery of all works, promoting a positive safety culture and ensuring compliance with relevant legislation and internal standards.
• Set, manage, and monitor project budgets across the full lifecycle, ensuring accurate forecasting, cost control, and financial governance.
• Oversee contractor performance, KPIs, and delivery quality, ensuring works meet specification, timescales, and budget.
• Provide clear, timely reporting on project progress, risks, issues, and performance to internal stakeholders.
• Maintain accurate and up-to-date project information across relevant systems and tools.
• Lead lessons-learned activities, ensuring insights are captured, shared, and embed with the prog manager into future ways of working.
• Contribute to continuous improvement initiatives, helping to refine processes, strengthen governance, and enhance project delivery capability across the organisation.

FP&A Manager

Senior Project Manager