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Senior financial planning and analysis manager

Dalkeith
Robert Half
Financial planner
Posted: 12h ago
Offer description

Robert Half is partnering with a global medical technology organisation that designs and manufactures innovative diagnostic and life science products. The company, with it's base in Edinburgh, is entering an exciting period of growth and transformation, expanding its product offering and strengthening its international operations. This is an excellent opportunity for a commercially minded finance professional to contribute to a business that is driving meaningful improvements in healthcare outcomes.

While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required.

The Opportunity

This Senior Financial Planning & Reporting Manager role is a Group-level position with responsibility across the UK, US, and European operations. The successful candidate will play a key role in driving financial performance through accurate planning, forecasting, and insightful analysis.
The business is in an exciting transition period - phasing out legacy products, launching new revenue streams, and integrating a new ERP system - offering significant scope to influence strategic decision-making and shape the FP&A function for the future.

Key Responsibilities

Lead the financial planning, budgeting, and forecasting process across multiple business units.

Deliver robust management reporting, including month-end analysis, flash revenue, variance commentary, and cashflow forecasting.

Provide actionable insights and recommendations to support business growth and profitability.

Partner with commercial and operational teams to develop business plans and financial models for new product lines and initiatives.

Support system optimisation following the implementation of a new accounting and reporting platform.

Drive process improvement and standardisation across Group FP&A.

Manage and prioritise multiple workstreams in a fast-paced, multinational environment.

About You

Professionally qualified accountant (CA / ACCA / CIMA or equivalent).

Proven track record in Financial Planning & Analysis, ideally within a complex, multinational or manufacturing organisation.

Strong technical accounting and analytical ability, with excellent Excel and financial modelling skills.

Commercially astute, confident in partnering with senior stakeholders, and able to influence decision-making.

Calm, professional demeanour with the ability to manage competing priorities and adapt to change.

Experience improving or implementing financial systems and processes desirable.

Why Apply?

Work in a fast-growing, innovative industry with a business that's scaling globally.

Hybrid working model promoting flexibility and work-life balance.

Competitive package with opportunities for progression and exposure to international operations.

Salary will sit within a range of £85,000 - £90,000 plus a strong benefits package and hybrid working.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.

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