Financial Planning and Analysis Manager

Vero Recruitment; Aberdeen City; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

Vero Recruitment in Scotland is seeking an FP&A Manager to own management information, costings, and financial insight, partnering with leaders to influence commercial decisions. The role supports both domestic and international growth with visibility across the business.

Reporting to the Head of Finance, you will lead budgeting, forecasting, and monthly reporting while driving performance improvements and financial controls in a values-led organisation.

Qualifications

• Strong analytical thinker with commercial judgement.
• Experience in FP&A, management reporting, and business partnering.
• High proficiency with financial systems and BI tools.
• Excellent stakeholder engagement and communication.
• Ability to work autonomously in a remote/hybrid setting.

Responsibilities

• Prepare, analyse, and control management information across multiple revenue streams.
• Partner with business leaders to review P&L, margins, and insights.
• Develop and deliver monthly management reporting packs and KPI dashboards.
• Lead budgeting, forecasting, and financial planning processes.
• Ensure robust financial controls, governance and compliance.
• Drive continuous improvement across reporting, systems, and processes.
• Provide financial input into projects, strategic initiatives, and potential acquisitions.
• Collaborate across sites and functions to improve efficiency and decision-making.

Skills

Analytical thinking

Commercial judgement

Stakeholder influence

FP&A experience

Management reporting

Business partnering

Power BI

D365

Autonomy

Organised

Integrity

Tools

D365

Power BI

Job description

Vero Recruitment is delighted to be supporting a leading Scottish business in Aberdeenshire to appoint an FP&A Manager. Role can be handled fully remotely from anywhere in Scotland, or hybrid with one to two days per week in office.

This is a highly visible, hands-on finance role within a progressive, values-led organisation, offering genuine influence across commercial decision-making and the opportunity to shape financial insight during a period of sustained growth.

Who is our client:

Our client is entering an ambitious phase of expansion, supported by strategic investment and a clear focus on continuous improvement. The business has built a strong reputation for stability, operational excellence, and people development, while maintaining a forward-looking approach to growth and performance.

It is an environment that will appeal to finance professionals who want visibility, ownership, and the ability to make a tangible impact.

The opportunity:

Reporting to the Head of Finance, the FP&A Manager will take ownership of management information, costings, and financial insight across the business. You will play a key role in forecasting, budgeting, and performance analysis, helping to drive better commercial decisions and operational efficiency.

This is a strategic and data-led role that supports both domestic and international growth, ensuring leadership teams have the insight they need to steer performance and investment decisions effectively.

Key responsibilities:

• Preparation, analysis, and control of management information across multiple revenue streams


• Partner with business leaders to review P&Ls, interpret margins, and provide meaningful commercial insight


• Develop and deliver monthly management reporting packs and KPI dashboards


• Budgeting, forecasting, and wider financial planning processes


• Ensure robust financial controls, compliance, and governance standards are maintained


• Drive continuous improvement across reporting, systems, and finance processes


• Provide financial input into projects, strategic initiatives, and potential acquisitions


• Work collaboratively across sites and functions to improve efficiency and decision-making

Who we’re looking to attract:

• Strong analytical thinker with sound commercial judgement


• Confident communicator, able to influence stakeholders at all levels


• Proven experience in FP&A, management reporting, and business partnering


• Strong systems capability (D365 and Power BI advantageous)


• Highly organised, proactive, and comfortable working autonomously


• Strong values around integrity, ownership, and continuous improvement

Why this role:

• High-visibility finance position with real influence


• Opportunity to shape financial insight in a growing, ambitious business


• Exposure to multiple revenue streams and strategic growth activity


• Stable, values-led organisation with a modern, forward-thinking culture