Financial Planning and Analysis Manager
A large National charity is looking for a Financial Planning and Analysis Manager to lead an experienced team and add value to the organisation.
- You will providing Finance business partnering to the department heads to ensure all spend and payback is fully analysed and understood and making proactive recommendations relating to income forecasts and required actions.
- You will be completing financial business cases for new planned activities and projects and supporting the completion of departmental and organisational budgets and rolling forecasts, particularly with regards to income.
- You will provide information for the monthly Finance Report, specifically detailed variance analysis on income generation.as well as proving monthly updates detailing the allocation of income.
- You will also complete finance analysis and reporting for Projects across the organisation, including systems implementations, property refurbishment and capital expenditure.
You will be a qualified CIMA/ACCA Accountant with at least 2 years in a similar role within a fast paced and complex business as well as database and data analysis skills
You will need excellent Microsoft Excel, PowerPoint skills along with strong inter-personal skills and the ability to effectively communicate in person and in writing at all levels internally and externally.
Great benefits including hybrid working.
Managing Partner – Charity & Not-for-Profit
Brewster Partners Recruitment Group
To apply for this job, please send your CV to the email above or to firstname.lastname@example.org quoting "Vacancy: Financial Planning and Analysis Manager, Reference: PB / Fpapa". Thank you for your interest.