Financial Planning And Analysis Manager

7 days ago

City of Edinburgh, United Kingdom Lusona Consultancy Full time

Financial Planning & Analysis Manager – Hybrid Working – Edinburgh Are you ready to drive financial strategies and deliver key insights in a high-impact role?
We're seeking a skilled and forward-thinking Financial Planning & Analysis Manager to join an ambitious team in Edinburgh.
What's on Offer?
- Salary: Up to £60,000 per annum + comprehensive group benefits - Work-Life Balance: Hybrid working model (2 days in the office, 3 days from home) - Opportunities: Collaborate with senior stakeholders and play a crucial role in shaping the financial direction of the organisation The Role As a Financial Planning & Analysis Manager, you will: - Oversee the planning and delivery of strategic financial processes, including budgeting, forecasting, and external reporting.
- Collaborate with stakeholders to uncover opportunities for revenue growth, cost savings, and effective capital utilization.
- Build and refine financial models that support strategic decision-making and commercial success.
- Partner with technology teams to enhance financial systems and create user-friendly management dashboards.
About You We're looking for someone with: - A professional qualification (CIMA, CA, ACCA, ACA or CFA) or extensive relevant experience.
- Proven expertise in financial planning, forecasting, and strategic analysis.
- Strong analytical and problem-solving skills, paired with a results-oriented approach.
- Outstanding communication skills, with the ability to engage effectively across diverse teams.
- Practical experience in streamlining processes and leveraging financial technology.
Why Join?
This role offers a rare opportunity to contribute to a forward-thinking organisation, driving purposeful and sustainable value creation.
You'll work in a dynamic and supportive environment, tackling challenges and delivering measurable impact for a broad range of stakeholders.

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