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Permanent

Financial Planning and Analysis Manager

Edinburgh
money-bag 10000-500000 Annual
2903738604
Posted Yesterday

Search are delighted to be supporting the recruitment of a Financial Planning and Analysis Manager to join our client''s Finance team based near Edinburgh with hybrid working. Within the role, you will manage the financial planning and forecasting process to improve business performance. Additionally, you will play a key role in influencing strategic decision making through liaison with senior leadership and the provision of key financial insights.If you are a Qualified Accountant with high level business partnering capability looking to join a high performing and dynamic team where you can make a real impact, you would be encouraged to apply. Your responsibilities will include: Manage forecasting cycles and ensure alignment with wider business strategy. Deliver financial reports and conduct variance analysis against budget and forecast to improve business performance. Work with leadership teams to deliver financial insights and enhance departmental and company performance. Responsible for monthly management packs timely delivery. Manage and support finance team towards strong performance in key business areas. Deliver process improvement and implement best practice to enhance accuracy and efficiency of reporting and systems. Develop and improve financial models to evaluate performance, planning and projections. Skills and experience you''ll ideally have: Qualified Accountant or Qualified by Experience. Demonstrable experience in FPandA or similar function. Leadership ..... full job details .....

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