Interim Strategic Financial Planning and Analysis Manager in Edinburgh

Your new company

Hays Senior Finance are partnering with a large, complex organisation within a highly regulated and evolving sector to recruit an experienced Strategic Financial Planning & Analysis Manager on an interim 6-month contract. This is a key leadership role within the finance function, supporting senior stakeholders and driving high-quality financial insight to inform operational and strategic decision-making during a period of change. The organisation operates across multiple business areas with significant budgets, offering the opportunity to make an immediate and meaningful impact. Hybrid working arrangements are on offer.

Your new role

Reporting directly to the Finance Director, you will take ownership of the financial planning and analysis function. You will lead the production of monthly management accounts, delivering detailed variance analysis and actionable insight to senior leadership. You will oversee the financial planning cycle, including budgeting, forecasting and financial modelling, ensuring robust and accurate projections across all business areas. Working closely with senior stakeholders and budget holders, you will provide expert advice on financial performance, risks, and opportunities. The role will also involve oversight of capital accounting and fixed asset processes, ensuring compliance with relevant accounting standards and internal controls. You will collaborate across the wider finance team to deliver high-quality reporting to executive leadership and external stakeholders, while identifying opportunities to enhance processes and improve financial reporting.

What you'll need to succeed

To be considered for this interim Strategic FP&A Manager role, you will be a fully qualified accountant (ACCA/CIMA/ACA or equivalent) with proven experience in financial planning, management accounting, and reporting within a complex organisation. You will possess strong technical accounting knowledge, alongside the ability to develop accurate forecasts and provide clear financial insight. Excellent analytical skills, attention to detail, and the confidence to influence and challenge senior stakeholders are essential. You will be a proactive and adaptable professional, capable of quickly adding value in an interim capacity. Experience within a regulated or public sector environment would be advantageous, though not essential.

What you'll get in return

This interim opportunity offers a competitive day rate or salary, dependent on experience, alongside the opportunity to operate in a highly visible role with exposure to senior decision-makers. You will gain valuable experience leading financial planning activities within a complex organisation, contributing to key strategic initiatives while working in a flexible hybrid environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.