1 of 1 Part-Time Business Case Jobs in Scotland

provide complex and strategic technology services for enterprise businesses, managing 200,000+ assets across 93 countries. These services help our customers achieve strategic technology transformation and maximise the business value, security and innovative potential of their IT infrastructure. Role Overview The FP&A Manager will lead the Financial Planning & Analysis function, providing strategic insight and analysis to support … business decision-making. This role is responsible for managing the budgeting, forecasting, and long-term planning processes, as well as delivering high-quality financial analysis and management reporting to senior stakeholders What will you be doing? Lead and manage the FP&A team, providing guidance, mentoring, and professional development. Oversee the preparation of annual budgets, quarterly forecasts, and … long-term financial plans. Deliver insightful financial analysis and commentary to support strategic initiatives and business performance reviews. Develop and maintain robust financial models to support scenario planning and business cases. Partner with business units and senior management to provide financial support and challenge assumptions. Monitor and report on key performance indicators (KPIs), identifying More ❯