Financial Planning and Analysis Manager

London, Greater London (Hybrid)

£59,500 - £63,000 per year

Full-time

Permanent

This job is closed.

Job description

An exciting position has arisen for a Financial Planning & Analysis Manager to join a nationally recognised Membership Body that focuses on supporting the lives of young women and girls. The post holder will lead on the FP&A service and act as a business partner to all budget holders, developing strong relationships across the Organisation.

Key responsibilities of the role:

To ensure the production of accurate and reliable monthly management accounts for all cost centres within the Charity
To prepare the consolidated organisational report each month
To monitor closely the income and expenditure across the organisation to identify significant changes to the budget year end position at an early stage
To liaise with and challenge budget holders to understand fully the variances and produce meaningful commentary to enable budget holders and directors to make appropriate decisions
To provide a strong business partnering service across the Charity
To respond to budget holder requests for information and support as required
To review budgets for all submissions for restricted funded grants
To review the financial reports required for all projects from restricted funds and other significant streams of funds
To support and challenge budget holders to prepare their detailed annual income and expenditure budgets and forecasts during the year
To prepare the consolidated annual budget and re-forecasts for the organisation.
To actively participate in budget and re-forecast meetings with the Head of Finance, Finance & Commercial director and relevant budget holders. Systems development