Finance Manager - Financial Planning and Analysis

Robert half Talent Solutions are seeking a Finance Manager - Financial Planning and Analysis for a dynamic, growth-focused company , where you'll play a key role in a high performing FP&A team, shaping financial strategy and performance

Key Purpose : Support and deputise for the Head of FP&A and Business Intelligence, to service business reporting needs including; delivering actionable insights and analysis; leading operationally the annual budgeting and forecasting process. Analyse actual performance against plan to identify opportunities, flag risks, and support data-driven decision-making that enhances overall business performance.

Key Responsibilities :

Partner with the Senior Finance leadership team to gather, challenge, and analyse financial performance across all business areas.

• Produce clear, insightful internal reports that accurately reflect performance by company and business unit.
• Support timely and effective reporting to the Senior Leadership Team (SLT) and Board of Directors.
• Act as a finance lead on strategic projects, collaborating with cross-functional teams and senior stakeholders across the Group.

Why This Role Matters :

As a key member of the Senior Finance team, this high-profile role offers exposure to the SLT and will be a key player in driving future growth for the company. You'll have the opportunity to influence strategy, support profitable growth, and contr...