FP&A Manager (Sustainability Organisation)

Meraki Talent are supporting with the permanent appointment of a FP&A Manager based in Edinburgh with flexible/hybrid working paying a highly competitive salary, bonus & benefits.

The Company
This business are dedicated to sustainability both domestically and internationally. The company already has exceptional growth and expansion potential organically, but it also has an investment team purely dedicated to diversification through M&A activity.

The Role
This redeveloped role is a critical position within the finance & group structure to support the achievement of the businesses short, medium and long-term strategic objectives. The role will present the opportunity to constantly interact and business partner senior stakeholders including the Board providing fantastic visibility and exposure to the entire group and it's ventures. The key components of the role will include:

• Business partnering with senior stakeholders, Departmental Heads and the Board
• Aiding the business with decision making and to set & achieve strategic objectives through effective financial analysis & planning
• Leading a team - hiring, training and development
• Ownership of budget process with ability to set, monitor and challenge variances
• Involvement in process and continuous improvement initiatives
• Assisting with system developments and enhancements
• Production, consolidation and presentation of monthly reporting packs:
  • o Dashboard development
  • o Data, trends & insights
  • o KPI setting and reporting
  • o Actual v budget
  • o Cost allocation & analysis
  • o Short, medium and long-term forecasting
  • o Treasury

On Offer
The position of FP&A Manager is based in Edinburgh with hybrid working arrangements (3 days in the office and 2 days from home). The role will also offer:

• Highly competitive base salary
• Strong bonus potential
• Excellent pension scheme
• Life insurance
• Private healthcare
• A range of other benefits & perks
• Flexible and hybrid working

Candidate Profile
We are keen to engage with candidates that met the below criteria:

ESSENTIAL

• Qualified Accountant with 5 years+ post qualification experience
• Operated within a solely FP&A capacity with strong KPI, metrics and data analysis experience
• A proven track record of senior, and ideally Executive business partnering
• People management exposure

ADVANTAGEOUS

• Group experience including consolidations & treasury exposure
• Infrastructure experience i.e. PFI, PPP, renewables, energy etc.
• System (ERP/BI Tools) implementation/development exposure

Next Steps
Please do not hesitate to contact John Gilbertson for a private & confidential discussion regarding this excellent permanent opportunity