Financial Planning and Analysis Manager

Robert Half is delighted to be partnering with a forward-thinking organisation in Edinburgh to appoint an FPandA Manager on a 9-12 month contract. The business is entering an exciting period of change and is strengthening its financial planning capability to support continued growth and operational resilience.If you are motivated by the opportunity to shape, influence, and deliver meaningful impact within a developing finance environment, this contract offers the chance to play a pivotal role.Key ResponsibilitiesThis is a hands-on, high-impact role where you''ll act as the financial engine for a key business unit. You''ll take ownership of financial planning and analysis, develop robust models, and provide actionable insights that shape strategic decisions. Specific responsibilities include:Leading the end-to-end budgeting and forecasting process, including long-range planning and insightful reporting for senior leadership.Driving the preparation of accurate, timely management reports and writing clear, compelling commentary that explains the "why" behind the numbers.Managing weekly cash flow forecasting and conducting in-depth variance and trend analysis to identify risks and opportunities.Partnering with operational teams to challenge assumptions, track spend, and deliver cost efficiencies.Supporting major projects and business cases with rigorous financial modelling and decision support.Enhancing financial processes and systems, identifying opportunities for automation ..... full job details .....