Financial Planning and Analysis Manager

FPandA Manager - UKRobert Half is looking for a hands-on and experienced FPandA Manager to join a dynamic UK business. This role offers the opportunity to lead financial planning and analysis across multiple sites, providing insight and support to help the business achieve its strategic goals. You will manage one team member and partner with senior leaders to drive budgeting, forecasting, and reporting activities.You will be CIMA, ACCA or ACA qualified (or finalist) accountant on a upward trajectory in your career with strong analytical skills. You will work closely with the Group Financial Controller and CFO who is visible onsite and will support your development. You will have one direct report. Key ResponsibilitiesLead financial planning and analysis, including annual budgeting, quarterly forecasting, and scenario planningAnalyse financial performance against budgets, forecasts, and historical results, identifying trends, risks, and opportunitiesProvide commercial insight, including revenue, margin, cost analysis, business case modelling, and ad hoc financial scenariosMonitor cash flow and working capital, recommending improvement actions where neededEnhance and streamline financial processes, reporting tools, and models to improve efficiency and accuracyManage, coach, and develop one direct reportPartner with key business stakeholders, presenting financial findings and recommendations to support decision-makingSupport month-end close processes and contribute to internal ..... full job details .....