FPandA Manager

Search are supporting the recruitment of a Financial Planning and Analysis Manager to join our client''s Edinburgh office with hybrid working on an initial 12 month fixed-term basis with scope to become permanent. This is a pivotal role offering the opportunity to shape financial planning and analysis in a growing organisation, well suited to individuals comfortable working at pace in agile environments. Within the role, you''ll join a high performing team and have responsibility for creating models, improving processes and delivering robust financial insights. Additionally, you''ll be partnering with operational teams, challenging assumptions and providing 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 improve 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 ..... full job details .....