In this Financial Planning & Analysis Manager role, you will drive budgeting, forecasting and financial planning within a public sector organisation. You’ll deliver high-quality financial insights to senior stakeholders and evolve reporting tools and processes to support decision-making. You’ll lead on month-end and year-end activities and work closely with cross‑functional teams to improve efficiency and governance. This values-led environment offers exposure to strategic finance and senior stakeholders, with opportunities for professional growth.
Pay / Benefits
Flexible and hybrid working arrangements
Competitive salary and benefits package
Generous annual leave entitlement
Strong pension provision
Ongoing professional development opportunities
Supportive and collaborative working culture
Responsibilities
Lead the development and enhancement of financial planning, budgeting and reporting processes
Produce meaningful financial analysis and management information for strategic decisions
Support annual budgeting and forecasting cycles, including financial modelling and consolidation
Maintain and develop Oracle Fusion Cloud reporting capabilities (OTBI) and related admin activities
Support month-end and year-end processes with wider finance teams
Drive continuous improvements across finance systems, processes and documentation
Manage and monitor centrally controlled budgets and financial returns
Support statutory and ad-hoc reporting requirements
Collaborate with stakeholders across the organisation to provide financial guidance and challenge when required
Key requirements
Qualified accountant (ACA, ACCA, CIMA or equivalent)
Experience in FP&A, Finance Analyst or Finance Business Partnering
Strong budgeting, forecasting and financial modelling skills
Advanced Excel and Power BI experience
Excellent analytical and problem-solving capabilities
Strong stakeholder management and communication skills
Experience improving financial processes, controls and reporting frameworks
Ability to manage multiple priorities in a fast-paced environment
Public sector experience desirable but not essential
Experience of Oracle Fusion Cloud ERP and OTBI reporting is essential for top salary band
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