To consolidate, review and analyse monthly, quarterly and annual financial data across the Charity. Additionally, to support to Finance Business Partners and act as a link between the Financial Planning & Analysis team and the Finance Systems team.
The Client is a staple of the UK Charity Hub and has been around for nearly 100 years. Based in Central London, the charity has helped support millions of people since its inception.
Support Head of FP&A to coordinate the monthly timetable for financial reporting and ensure it fits in with the broader Finance Directorate timetable.
Work with the Finance Systems Team and Finance Business Partners to ensure all budget holders receive accurate and timely monthly management accounts.
Set and coordinate timings for budgeting and forecasting to ensure the output can be reviewed and approved according to annual planning time frames.
Working with the Finance Systems Team and Head of FP&A, deliver accurate and timely consolidated monthly management accounts, reporting against budget, forecast and prior year, supporting analysis to ensure all variances are understood and explained in reporting received from Finance Business Partners.
Identify opportunities for the organisation to drive cost efficiencies, maximise operational, fundraising and investment returns, and deliver improved performance.
Provide insight to help senior management to understand the performance of the organisation and make decisions about future direction and strategy.
Deliver central reporting on capital and revenue projects
Through cross organisation collaborations, develop central reporting to deliver robust and meaningful headcount reporting, produce data and narrative to feed into the Corporate Balance and build suite of quarterly balance sheet reports.
Lead collation, understanding and delivery of Directorate and Finance Business Partner needs for any new reporting requirements with the Finance Systems Team.
We're looking for a technically strong CCAB qualified accountant who is passionate about the charity sector to deliver high quality financial information, produce insightful analysis and develop reporting within the charity.
up to £50,000 per annum plus pension.