Financial Planning & Analysis Manager in Edinburgh, Scotland

The Business & Opportunity: Lyons Recruitment are delighted to be working in exclusive partnership with an exciting fast growth business, operating in the renewable energy sector. They are passionate and driven in accelerating green energy alternatives in light of the current global energy market. With recent investment from venture capitalists, this is a fantastic opportunity to join when they are at the cusp of something very exciting with realistic growth plans.

As Financial Planning & Analysis Manager you will play a critical role in driving financial performance and planning by leading forecasting, budgeting, and performance analysis. You will partner key colleagues to provide financial analysis, evaluate opportunities, and ensure effective decision-making in line with the business mission of delivering sustainable energy solutions. The business offers a truly flexible and hybrid working approach, where you will be based at their new modern offices in Edinburgh 3 days per week, with the option of the other 2 days from home. Genuine career opportunities will arise in line with the continued growth of the business; hence this opportunity will suit high calibre candidates wishing to progress.

Specific Requirement: Reporting to the Finance Director, your remit will be varied and will include:

• Planning & Forecasting: Lead the preparation of annual budgets, quarterly and monthly forecasts, and long-term financial plans. Develop scenario modelling and sensitivity analysis to support strategic decision-making. Ensure assumptions are robust, transparent, and aligned with business priorities. Ensure alignment with key internal stakeholders and budget managers in the production of forecasts and budgets.
• Reporting & Analysis: With finance colleagues, deliver monthly management reports, including P&L, balance sheet, and cash flow analysis. Provide variance analysis against budget/forecast, highlighting risks and opportunities. Drive process improvement in forecasting, reporting, and analytics through automation and best practices. Track key performance indicators (KPIs) to measure financial and operational success in relation to project and group financial performance.
• Business Partnering: Work closely with senior leaders, managers, and project teams to translate financial data into actionable insights. Provide challenge and support to ensure effective resource allocation and cost control. Partner with operational teams to identify efficiency gains, investment opportunities, and strategic risks.
• Decision Support & Strategy: Support evaluation of project progression decisions, commercial opportunities, and capital projects. Provide financial analysis to assess the impact of strategic initiatives and project level decisions, both for individual projects and groups of projects. Present clear recommendations to management, the executive team and Board as required.
• Team Leadership & Development: Directly manage and develop the Commercial Management Accountant and Project Accountants. Ensure alignment of their work with FP&A deliverables and overall finance strategy. Provide coaching, feedback, and professional development opportunities. Foster a collaborative and high-performance culture across the finance team.

Skills & Experience required: Qualified ACA/ACCA/CIMA/ACMA or Qualified by Experience. Significant experience in FP&A, corporate finance, or management accounting. Proven track record in budgeting, forecasting, and financial modelling. Strong understanding of financial and operational drivers in the energy, infrastructure or transferable/similar related sector. Proficiency with ERP systems, business intelligence tools, and advanced Excel/financial modelling. Strong analytical and problem-solving skills. Excellent communication and stakeholder management abilities. Commercial acumen with ability to balance short-term performance and long-term strategy. Proactive, collaborative, and adaptable to change. Ability to work effectively in a fast-paced environment and manage multiple priorities and deadlines.

Whats on Offer: A starting salary of between £60,000 - £70,000 depending on experience. A truly hybrid approach, as long as you're able to attend the Edinburgh office at least three times per week. Annual Bonus. Healthcare for entire family. Generous pension. 25 days annual leave (plus public holidays), increasing with length of service. Genuine opportunity to add real value and progress your career with a high growth business.

Next Steps: Interviews are to be conducted imminently; hence you are advised to apply at your earliest convenience.