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Elgin Values Core behavioural responsibilities for all employees   Agility  We Lead with Agility   Integrity  We Act with Integrity Excellence  We Empower Excellence Care We Value Care We are seeking a dynamic Financial Planning and Analysis Manager (FP&A) to join our finance team. As the FP&A Manager, you will be responsible for leading the financial planning and analysis function, providing insightful analysis and reporting to drive strategic decision-making. You will work closely with senior leadership and various departments to develop robust financial models, forecasts, and budgets that support our ambitious plans. What you will do:   Transition the annual budget and long-term strategy plan to the BAU financial plan, with clear ownership for plan delivery. Provide financial and commercial decision-making support across the business as required. Manage the annual budgeting process, including preparing detailed annual budgets and rolling reforecast models, while interacting with a wide range of stakeholders. Improve the annual budgeting model for P&L, cash flow, and balance sheet. Conduct thorough analyses of financial performance, including variance analysis and trend identification, to support decision-making and drive operational improvements. Prepare comprehensive financial reports and presentations for senior leadership, summarizing key findings and providing actionable recommendations. What you will need: Qualified Accountant – Chartered, Certified, or CIMA. Ideally 4+ years of relevant post-qualification experience, ideally in an FP&A environment. Exceptional analytical, problem-solving, and financial modelling skills. Meticulous attention to detail. Proactive and able to work independently. Strong proficiency in Microsoft Excel and PowerPoint.