Financial Planning and Analysis Manager
Job in
Douglas, South Lanarkshire, ML11, Scotland, UK
Listed on 2026-07-29
Listing for:
Orchard Recruitment Ltd
Full Time
position Listed on 2026-07-29
Job specializations:
-
Finance & Banking
Financial Manager, Corporate Finance, Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Our Internationally renowned Client is seeking an experienced Financial Planning and Analysis Manager to join an established FP&A team within a large international group.
The Financial Planning and Analysis Manager will oversee the forecasting, budgeting, and financial analysis processes, as well as providing financial insights to support the organisation's growth and profitability. A deep understanding of financial management principles and a proven track record of driving process improvements are part of the core of this role.
Key Accountabilities:
* Conduct the annual budgeting, forecasting, and financial planning processes
* Develop and maintain complex financial models to support decision-making across the organisation
* Collaborate with cross-functional teams and subsidiaries to ensure alignment of financial plans with strategic objectives
* Challenge assumptions in budgets, forecasts, and business cases to ensure financial plans are robust and realistic
* Prepare presentations and analysis for senior leadership and PLC Board reporting
* Analyse financial data to identify trends, risks, and opportunities for growth
* Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
The ideal candidate for the role of Financial Planning and Analysis Manager will be:
* Professionally qualified (ACA, ACCA, CIMA or equivalent)
* Have experience in FP&A, with demonstrated ownership of budgeting and forecasting processes
* Expert financial modelling and analytical skills
* High proficiency in Microsoft Excel and financial software applications, such as SAP
* In-depth knowledge of accounting principles, financial statement analysis, and management reporting
* Excellent communication, presentation, and interpersonal skills
* Strong attention to detail, problem-solving abilities, and a results-driven mindset
Desirable:
* Experience in a listed business or multi-entity group would be a significant advantage
Additional Information / Benefits
Plus benefits package
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×