Financial Planning and Analysis Manager

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.

• 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

• 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

• 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