Financial Planning and Analysis Manager

Financial Planning and Analysis Manager | London | Permanent | c. £60,000 per annum (including LW) + amazing benefits!

For a leading UK youth charity, we are recruiting a Financial Planning and Analysis (FP&A) Manager to join their ambitious, busy, and dynamic Finance and Commercial Team based in London. Reporting to the Head of Finance, the FP&A Manager will partner budget holders across their HQ and UK-wide centres, providing first-class financial planning and analysis support. The role will coordinate the annual budgeting process and quarterly updates to year-end forecasts for all funding sources.

What you'll be doing:

• Lead a small team based around the country, working closely with Centre and Operations Managers to understand cost drivers for events and activities
• Production of insightful monthly management accounts and consolidated reporting, partnering with, and challenging, budget holders to understand variances whilst producing meaningful MI to enable leadership to make informed decisions
• Forge a strong business partnering service, working closely with the operations team, the Strategy, Digital and Transformation directorate as well as the Finance and Commercial and Chief Executive Office.
• Play a lead role in Transformation projects, partnering the Project teams and Head of Transformation to provide finance support
• Lead the budgeting and forecasting process including the consolidated annual budget and re-forecasting process in collaboration with Head of Finance and Finance and Commercial Director

What you'll offer:

• A Finance qualification (CCAB) coupled with experience of FP&A, including annual budgeting and medium and long-term planning
• Experience of managing and developing a multi-skilled finance team
• A track-record of producing insightful management information, monthly management accounts and financial modelling
• Experience of driving the production of insightful decision-making analysis as well as the ability to support the delivery of strategic objectives
• Attention to detail, a love of people, self-motivation, and a passion to drive change!

What we'll offer you:

• 25 days' paid Holiday each year, rising to 30 (with tenure), and the ability to buy 5 more
• 15% Pension (employer contribute 10%, and employee 5%), plus 4x Salary Life Assurance
• A truly flexible working environment including Flexitime, TOIL, and Family Friendly policies
• Healthcare, Eyesight Tests, Gym Discounts, Flu Vaccination, a Career Break, and many more!

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As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.