Senior FP&A Manager: Strategic Planning & Insight

EnerMech; Aberdeen City; On-site; GBP 70,000 - 110,000; Full time

Job summary

EnerMech is seeking a Senior Manager FP&A to join the Aberdeen finance team. The role drives planning, forecasting, reporting and commercial insight across geographies, partnering with senior leaders to improve decision-making and KPI governance.

You will embed standardised reporting, evolve FP&A from backward-looking to forward-looking partnering, and lead budgeting, scenario modelling and management reporting with stakeholders across multiple functions.

Qualifications

• Significant experience in Financial Planning & Analysis or Commercial Finance
• Experience partnering with senior operational and functional leaders
• Proven experience supporting multinational organizations with multiple business lines
• Strong financial modelling, analytical and problem-solving capabilities
• Demonstrated success in improving planning, forecasting and reporting processes

Responsibilities

• Partner with business line leaders and functional leadership teams to provide insightful financial analysis that supports strategic and operational decision-making
• Deliver value-added analysis that identifies risks, opportunities and performance improvement initiatives
• Lead elements of the budgeting and rolling forecasting processes across multiple business areas
• Support scenario modelling and sensitivity analysis to enable informed business decisions
• Develop and maintain standardised management reporting across business units and geographies
• Ensure all reporting has a clearly defined purpose, addresses stakeholder requirements and drives action
• Partner with stakeholders to define, implement and continuously refine a consistent suite of financial and operational KPIs
• Build strong working relationships with Finance, Commercial, Operations, HR, IT and other corporate functions
• Identify and resolve cross-functional data dependencies that impact reporting quality or forecasting capability
• Work across multiple geographies to establish common planning and reporting standards
• Drive continuous improvement of FP&A processes, reporting and planning methodologies
• Develop trusted relationships with senior business stakeholders across multiple functions and geographies
• Present financial information confidently to senior management, translating complex analysis into concise business messages

Skills

Financial planning

Forecasting

Reporting

Commercial insight

Budgeting

Scenario modelling

KPI development

Cross-geography collaboration

FP&A process improvement

Senior stakeholder presentation

Job description

EnerMech is seeking a Senior Manager FP&A to join the Aberdeen finance team. The role drives planning, forecasting, reporting and commercial insight across geographies, partnering with senior leaders to improve decision-making and KPI governance.

You will embed standardised reporting, evolve FP&A from backward-looking to forward-looking partnering, and lead budgeting, scenario modelling and management reporting with stakeholders across multiple functions.