Robert Half is excited to be working with a growing business in its search for a Financial Planning & Analysis Manager. Reporting directly to the CFO, this is a key role within the organisation. Key Responsibilities As a FP&A Manager, your primary responsibilities will include: Team Management : Manage the workload and development of the Financial Analyst (part-qualified). Planning & Forecasting : Take full ownership of the annual budget and quarterly forecast process, previously handled by the CFO. Collaborate closely with the senior leadership team to gather key inputs. Reporting & Analysis : Handle components of monthly management reporting and analysis. Financial Modelling : Maintain and enhance the long-term 3-statement financial model. Provide support for financial modelling and bid reviews. Operational & Supply Chain Analysis : Partner with operations to lead cost reduction initiatives and conduct supply chain analysis. Contract Management : Oversee the customer and supplier contracts database, ensuring compliance with major contract terms. Cash Forecasting : Manage and optimise the cash forecasting process. Project Monitoring : Track project performance versus budget during both implementation and recurring phases while managing month-end project revenue recognition and cost monitoring. ESG Reporting : Coordinate Environmental, Social, and Governance (ESG) reporting to the business's main shareholder. Profitability Analysis : Conduct detailed customer and product profitability analyses. Key Qualifications & Attributes To succeed in this role, the ideal candidate will have the following: Professional Qualification : Fully qualified accountant (e.g., ACCA, ACA, CIMA) with substantial post-qualification experience (PQE). Technical Expertise : Advanced financial modelling and technical accounting skills. Commercially Minded : Sharp, curious, analytical, and commercially focused with the ability to translate data into actionable insights.