Financial Planning and Analysis Manager

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 contribute to the next phase of the company’s journey—while advancing your own professional development.