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  • Financial Planning and Analysis Manager - Edinburgh - Robert Half

    Robert Half
    Robert Half Edinburgh

    1 month ago

    Robert Half background
    Description

    Financial Planning & Analysis Manager

    We are working with a growing business in search of a Financial Planning & Analysis Manager to join their team. This key role will report directly to the CFO.

    Key Responsibilities:

    • Team Management: Oversee the workload and development of the Financial Analyst, ensuring they have the necessary resources to excel in their role.
    • Planning & Forecasting:
      1. Take full ownership of the annual budget process, driving financial planning and forecasting initiatives that align with the company's strategic objectives.
      2. Collaborate closely with senior leadership to gather key inputs and ensure seamless execution.
    • Reporting & Analysis:
      1. Develop and maintain monthly management reporting, providing actionable insights that inform business decisions.
      2. Conduct comprehensive analysis of financial data to identify trends, opportunities, and areas for improvement.
    • Financial Modelling:
      1. Maintain and enhance the long-term 3-statement financial model, ensuring it remains a robust tool for financial planning and forecasting.
      2. Provide support for financial modelling and bid reviews, delivering high-quality results under tight deadlines.
    • Operational & Supply Chain Analysis:
      1. Partner with operations to lead cost reduction initiatives, leveraging data-driven insights to drive business efficiency.
      2. Conduct supply chain analysis, identifying opportunities to optimize logistics, reduce costs, and improve overall performance.
    • Contract Management:
      1. Oversee the customer and supplier contracts database, ensuring compliance with major contract terms and minimizing risks.
    • Cash Forecasting:
      1. Manage and optimize the cash forecasting process, providing accurate and timely forecasts that inform business decisions.
    • Project Monitoring:
      1. Track project performance versus budget during both implementation and recurring phases, identifying areas for improvement and ensuring projects stay on track.
      2. Manage month-end project revenue recognition and cost monitoring, ensuring accuracy and transparency.
    • ESG Reporting:
      1. Coordinate Environmental, Social, and Governance (ESG) reporting to the business's main shareholder, demonstrating the company's commitment to sustainability and responsible practices.
    • Profitability Analysis:
      1. Conduct detailed customer and product profitability analyses, providing insights that inform pricing strategies, product development, and resource allocation.

    Key Qualifications & Attributes:

    • Professional Qualification: Fully qualified accountant (e.g., ACCA, ACA, CIMA) with substantial post-qualification experience (PQE).
    • Technical Expertise: Advanced financial modelling and technical accounting skills, with expertise in tools such as Excel, Power BI, or other relevant software.
    • Commercially Minded: Sharp, curious, analytical, and commercially focused, with the ability to translate data into actionable insights that drive business growth and success.

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Financial planning and analysis manager