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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 & 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 & projections.
Skills and experience you'll ideally have:
* Qualified Accountant or Qualified by Experience.
* Demonstrable experience in FP&A or similar function.
* Leadership and management experience.
* Proficient with Microsoft Excel.
* Excellent interpersonal skills with demonstrable business partnering ability.
* Strong problem-solving ability and analytical mindset.
* Comfortable liaising with senior leadership.
* Ability to work under pressure and adhere to deadlines.
What's in it for you:
* A salary range of circa 80k - 90k, depending on experience.
* Hybrid and flexible working options.
* Private medical cover.
* Life assurance.
* Generous leave allowance.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
