Immediate Fp&a Manager

1 month ago


Edinburgh, United Kingdom Lothian Broadband Networks Limited Full time

The Head of FP&A will own financial forecasting, reporting, and business partnering. We are seeking a commercially-minded accountant with expertise in financial analysis to drive informed decision-making and enhance business performance, supporting continued growth. This role will report to the Finance Director and lead a small team.
Own all financial forecasting, including the annual budget and long-term plan.
Support the delivery of business objectives through distinctive business partnering, providing insightful reporting and analysis and contributing to key decisions.
Own commercial finance analysis including business cases, investment appraisals and pricing decisions.
Provide leadership and drive standards across Finance and the wider business as it continues to grow at pace.
You'll be great with Excel and PowerPoint, with experience of Power BI beneficial.



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