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Financial Planning & Analysis Manager
£60000.0 - £80000.0 per annum + Up to £80,000 + excellent benefits
HAYS, Edinburgh
- Full time
- Permanent
Full Job Description
Your new company
Our client, a leading financial services business, is seeking a highly skilled and forward-thinking Financial Planning and Analysis Manager to join their dynamic finance team. The ideal candidate will be a qualified accountant who excels beyond traditional accounting roles, adding significant value through strategic decision-making and innovative thinking.
Your new role
Key responsibilities will be varied and include:
- Financial Analysis and Reporting: Conducting comprehensive financial analysis to support strategic decision-making. Preparing detailed reports and presentations for senior management.
- Business Partnering: Collaborating with various departments to provide financial insights and support business initiatives. Acting as a trusted advisor to senior management.
- Strategic Planning: Contributing to the development and implementation of long-term strategic plans. Identifying opportunities for growth and efficiency improvements.
- Budgeting and Forecasting: Leading the budgeting and forecasting processes, ensuring alignment with business objectives. Monitoring financial performance and providing actionable insights.
- Performance Management: Developing and implementing performance metrics to track business progress. Analyzing variances and recommending corrective actions.
- Risk Management: Identifying and assessing financial risks. Developing strategies to mitigate risks and ensure compliance with regulatory requirements.
- Process Improvement: Driving continuous improvement in financial processes and systems. Implementing best practices to enhance efficiency and accuracy.
- Leadership: Mentoring and developing junior finance team members. Fostering a culture of innovation and excellence within the finance department.
What you'll need to succeed
Qualifications:
- Professional Certification: Qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Experience: Minimum of 3 years of post-qualification experience in a similar FP&A role, with a focus on decision support and strategic planning.
Skills Required:
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Proficiency in financial modelling and data analysis tools.
- Ability to work collaboratively across departments.
- Forward-thinking mindset with a focus on innovation and continuous improvement.
Personal Attributes:
- Innovative: Ability to think creatively and propose new ideas.
- Strategic: Strong strategic thinking and planning capabilities.
- Proactive: Self-motivated and able to work independently.
- Detail-Oriented: High attention to detail and accuracy.
- Leadership: Strong leadership and team management skills.
What you'll get in return
- Competitive salary of up to circa 80k + excellent benefits
- Generous performance-based bonuses.
- Comprehensive benefits package including health insurance, pension plan, and paid time off.
- Hybrid working
- Modern state of the art offices in Edinburgh city centre
- Opportunities for professional development and career advancement.
- Collaborative and inclusive work environment.
- The opportunity to add value and make a significant impact in a dynamic environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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