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

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:
Key Qualifications & Attributes:
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