Search
Edinburgh, UK
Search are supporting the recruitment of a Financial Planning & 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...
