Royal Albert Hall
Financial Planning and Analysis Manager
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🎭Financial Planning and Analysis Manager🎭
Permanent, Hybrid
£61,250 - £70,000
Trace are delighted to be partnering with The Royal Albert Hall to help them find an experienced and commercially minded Financial Planning and Analysis Manager to join their Finance team.
The Financial Planning and Analysis Manager leads the Hall's financial planning, budgeting, forecasting and management reporting functions. Working closely with senior leaders across the organisation, you'll turn financial data into meaningful insight, helping shape strategic decisions and supporting the Hall's long-term success.
Key Responsibilities:
- Lead the production of timely, accurate and insightful monthly management accounts and performance reporting.
- Deliver high-quality financial analysis and scenario modelling to support strategic planning and organisational decision-making.
- Lead the organisation's annual budgeting process and three year business plan, ensuring alignment with strategic priorities and challenging assumptions where appropriate.
- Develop sophisticated financial models supporting business planning, investment appraisal, pricing decisions and long-term financial sustainability.
- Lead, motivate and develop the Financial Planning and Reporting team, creating a high-performing, collaborative and customer-focused culture.
- Lead the continual development of financial systems, reporting tools and data quality.
- Lead the development of management dashboards and KPI reporting across the organisation.
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Key Skills & Qualifications:
- You'll be a qualified accountant (ACA, ACCA or CIMA) with a track record of turning financial data into strategic insight.
- Equally comfortable partnering with senior leaders as leading a talented finance team, you'll bring expertise in budgeting, forecasting, financial modelling and performance reporting, alongside excellent communication skills and a drive to improve systems, processes and decision-making.
- Advanced Excel and financial modelling skills.
- Experience of Power BI and ERP systems would be welcomed but is not essential.
- Experience in the arts/charity sector, or the entertainment/hospitality world would be beneficial.
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This is an exciting opportunity for an ambitious finance professional looking to further their career in a unique organisation at one of the world's most iconic venues.
To see the job description for more detailed information about this role, please visit the RAH website and apply via LinkedIn. Any further questions should be directed to Ellie Prideaux at Trace Recruitment via ellie.prideaux@tracerecruit.com.
The closing date for all applications is 11:59 pm on Sunday 19th July.
Applicants must be available for a first interview on the week commencing 20 July 2026.
The Royal Albert Hall is committed to creating a diverse and inclusive environment in which everyone can thrive. We encourage candidates from all cultures and backgrounds to apply.
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