Financial Planning & Analysis Manager - Hybrid
Glasgow, Lanarkshire, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
These services help our customers achieve strategic technology transformation and maximise the business value, security and innovative potential of their IT infrastructure. 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 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 trends, risks, and opportunities. Take ownership of project accounting, ensuring accurate tracking, reporting, and financial oversight of project-related revenues and expenditures Present financial results More ❯
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