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Job Overview
Newly created role working as part of the financial reporting team, producing transparent, timely and easily understood financial performance information to drive robust, financially sound decision-making. Be aware of operational performance, understand financial drivers and help senior leaders make more informed decisions.
What you will be doing
- Create scenario modelling across the charity in Excel.
- Analyse key cost drivers
- Forecast Income & expenditure, balance sheet and cash flow
- Develop forward costings and financial plans
- Phase and model plans across 3-5 years
- Translate complex financial information into clear insight, options and practical recommendations.
- Explore other modelling tools
- Support the Assistant Director Finance with additional senior capacity during a period of increased demand.
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Who you will be working with
- COO
- Assistant Director Finance
- Finance Business Partners
- Financial Planning & Analysis Manager
- Executive Leadership Team
Your working environment
- Work: home-based (a functioning home office will be required)
- Travel: as required
- Hours: 35 hours per week
Experience & skills required
- Strong FP&A, modelling and management reporting
- Practical, commercial and solutions-focused
- Advanced Excel & Analytical capabilities
- Credibility with senior operational and finance colleagues
- Qualified Accountant (ACA, ACCA, CIMA)
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Desirable
- Charity/ Not for Profit
If you are immediately available to interview & start an assignment in July 2026 - please reach out to Charles Maidment from the Hays Bristol/Bath senior finance interim & contracts teams. We have interview slots on this role this week/month & it will move quickly.
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