FPandA Manager

Search are supporting the recruitment of an Financial Planning and Analysis Manager to join our client''s Edinburgh office with hybrid working on a full-time, permanent basis. This is a pivotal role offering the opportunity to shape financial planning and analysis in a growing organisation.As FPandA Manager, you''ll create models, improve processes and deliver robust financial insights. You''ll partner with operational teams, challenge assumptions and provide actionable analysis to support strategic decisions. Key Responsibilities: Own and drive budgeting, forecasting, and long-range planning processes Prepare insightful monthly, quarterly, and annual management reports with commentary Conduct variance analysis, trend analysis, and product-level margin reviews Lead cash flow forecasting and flash revenue reporting Partner with operational teams to track spend, identify cost reductions, and improve efficiency Support major projects with rigorous financial analysis and business case modelling Enhance financial processes, implement automation, and optimise workflowsSkills and experience that will benefit your application: Proven experience in FPandA with responsibility for outputs Financial modelling skills and Excel proficiency (Power Query/VBA a plus) Strong analytical ability and communication skills to influence stakeholders Experience managing budgeting tools and processes Ability to thrive in a fast-paced, growth environment with multiple priorities Qualified Accountant ..... full job details .....