FP&A Manager

New Yesterday

Search are supporting the recruitment of an Financial Planning & 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 FP&A 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 workflows
Skills and experience that will benefit your application
Proven experience in FP&A 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 (CA, ACCA, CIMA) or equivalent desirable
What's in it for you
Salary of circa 60k-65k+, depending on experience Hybrid and flexible working options Discretionary bonus scheme Comprehensive benefits package including private medical cover Opportunity to shape FP&A in a scaling organisation
To apply or find out more, please submit your CV at the earliest opportunity and/or get in touch at fergus.wade@search.co.uk. 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. #J-18808-Ljbffr
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Location:
City Of Edinburgh
Job Type:
FullTime

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