Senior Finance Planning & Analysis Manager

To lead the Financial Planning & Analysis (FP&A) function, delivering high‑quality budgeting, forecasting, reporting and financial insight that supports strategic and operational decision‑making across the RHS. The role provides expert financial guidance, ensures the organisation has robust, timely and accurate financial information, and drives continuous improvement in financial processes. Working collaboratively across the organisation, you will build, maintain and harness strong cross‑functional relationships to maximise financial insight and impact.· Lead and manage the FP&A team, ensuring high performance, development, and delivery of all core reporting and planning activities

· Own the end‑to‑end budgeting and forecasting cycles, ensuring robust, consistent and strategically aligned financial plans that support organisational objectives.

· Oversee monthly financial reporting, providing challenge, interpretation, and clear, actionable insights to senior leadership

· Develop financial models and scenario analysis to support strategic, commercial and operational long-term planning and organisational strategy

· Drive continuous improvement in financial processes, systems, and reporting to improve efficiency, accuracy, and decision‑making capability

· Build and maintain trusted, influential relationships with senior leaders and key stakeholders across the organisation, positioning FP&A as a strategic partner and ensuring financial insight is embedded in decision‑making at all levels.

· Oversee financial insight for ad hoc projects, ensuring robust evaluation, risk assessment, and financial oversight

· Act as a key integrator across the Finance function, ensuring alignment between FP&A, Financial Accounting, and Operational Finance to deliver a cohesive financial perspective.

· Translate complex financial information into clear messages for financial and non-financial stakeholders.

· Ensure compliance with internal controls, governance, and financial policies, safeguarding financial integrity