Financial Planning and Analysis Manager

FP&A Manager/Finance Business Partner £100,000–£120,000 DOE - Permanent - London (Hybrid) Robert Half are partnering with a growing business to recruit an FP&A Manager/Finance Business Partner into its finance team. This is a broad, hands-on role combining financial planning and analysis with commercial business partnering. Reporting to the Finance Director, you will take ownership of budgeting, forecasting, financial modelling and management reporting, while working closely with stakeholders across the business to support performance and decision-making. The role would suit someone who enjoys getting into the detail, challenging assumptions and translating financial data into meaningful commercial insight. It's an opportunity to take real ownership in a fast-moving business where finance has a genuine influence on strategy and operations. Key responsibilities

• Lead budgeting, forecasting and longer-term financial planning.
• Develop and maintain financial models covering P&L, cash flow and key business drivers.
• Own monthly forecasting and analyse performance against budget, identifying risks and opportunities.
• Produce management reporting and provide clear commentary for senior stakeholders.
• Partner with budget holders and operational teams to improve financial accountability.
• Support investment appraisals, business cases, CapEx decisions and commercial analysis.
• Maintain visibility over cash flow and future funding requirements.
• Contribute to Board reporting and wider strategic projects.
• Improve financial processes, reporting and controls as the business continues to grow.
• Build financial analysis and business cases for new investments, projects and strategic initiatives
• Support evaluation of capital expenditure and major commercial commitments
• Analyse commercial contracts, pricing, revenue opportunities and associated financial risks
• Provide ad hoc financial analysis to the Finance Director, CFO and wider leadership team
• Support preparation of Board and investor reporting where required
• Continuously improve reporting processes, models and the quality of financial information across the business About you
• ACA, ACCA or CIMA qualified
• Strong background in FP&A, commercial finance or finance business partnering.
• Excellent financial modelling and Excel skills.
• Strong understanding of P&L, balance sheet and cash flow.
• Confident communicating financial information to non-finance stakeholders.
• Commercially minded, proactive and comfortable working across a broad remit.
• Able to operate effectively in a changing, fast-paced environment. Experience in a high-growth or scale-up business would be beneficial.