The Graduate Project
Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
About the Role
We are seeking a fully qualified FP&A Manager to join a well established charity based in Kensington. This is an excellent opportunity for a commercially minded finance professional to play a key role in financial planning, budgeting, forecasting and strategic decision making.
The successful candidate will work closely with senior leadership, budget holders and operational teams, providing high quality financial insight, analysis and reporting to support the organisation’s long term financial sustainability.
Key Responsibilities
- Lead the annual budgeting and forecasting process across the organisation.
- Produce accurate management information, financial reports and performance analysis.
- Provide financial modelling, scenario planning and trend analysis to support strategic decisions.
- Partner with budget holders to improve financial understanding, accountability and performance.
- Analyse income, expenditure and variances, highlighting risks, opportunities and recommendations.
- Support the development of long term financial plans and business cases.
- Prepare reports and presentations for senior leadership, committees and trustees.
- Review and improve financial planning processes, systems and reporting tools.
- Ensure financial information is accurate, timely and aligned with organisational objectives.
- Support the wider finance team with ad hoc analysis and finance projects.
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Person Specification
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- Fully qualified accountant: ACA, ACCA, CIMA or equivalent.
- Strong FP&A, budgeting, forecasting and management reporting experience.
- Experience working within a charity, not for profit, education, membership, arts, heritage or public sector organisation would be highly desirable.
- Excellent financial modelling and analytical skills.
- Strong stakeholder management skills with the ability to influence non finance colleagues.
- Confident presenting financial information to senior leadership and trustees.
- Strong Excel skills and experience using finance systems.
- Commercially aware, proactive and able to identify risks and opportunities.
- Excellent attention to detail with the ability to meet deadlines.
- A collaborative and values driven approach.
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