Budgeting & reporting manager

Senior Budgeting and Reporting Manager Contract: Permanent
As our Senior Budgeting and Reporting Manager, you will play a central role in delivering high-quality financial planning, analysis, and reporting across Notting Hill Genesis. Working closely with the Head of FP&A and Business Partnering, you will lead the monthly management accounts cycle and take ownership of the Group’s budgeting and forecasting processes.

You’ll oversee the preparation and analysis of financial reports, collaborate with Finance Business Partners across the organisation, and ensure that financial insights support effective decision-making and value for money. Your work will help ensure that NHG remains financially robust, data-driven, and well-positioned to meet the needs of our residents and communities.

Lead the monthly management accounts process, ensuring accurate, consistent, and timely reporting.
Own the annual budgeting and in-year forecasting cycles, promoting best practice and high-quality financial planning across the organisation.
Collaborate with Finance Business Partners and operational teams to gather and consolidate financial data.
Produce clear, insightful financial reports that explain business performance and support strategic decision-making.
Analyse complex financial data to identify trends, variances, risks, and opportunities, driving continuous improvement.
Develop and maintain financial reporting tools and systems, ensuring they meet organisational needs.
Maintain high-quality financial data across spreadsheets and in-house systems.

Deliver accurate, timely, and insightful financial analysis and reporting to support strategic and operational decision-making.
Ensure robust processes underpin NHG’s budgeting, forecasting, and management accounts cycles.
Build strong working relationships with colleagues across Finance and the wider business.
Drive high standards of analytical rigour, data quality, and continuous improvement.
We’re looking for someone who combines technical excellence with strong collaboration skills and a commitment to delivering outstanding financial insight.

CCAB-recognised accounting qualification (highly desirable) and commitment to ethical standards.
Significant experience in management accounts, budgeting, and forecasting.
Strong analytical skills with the ability to interpret complex financial data.
High level of proficiency in Excel; knowledge of D365 and Power BI desirable.
Ability to think strategically and make data-driven decisions.
Dependable – delivering high-quality, reliable financial insight.
Inclusive – building strong, collaborative relationships.
Once you join us, you’ll find plenty of opportunities to grow and develop. Excellent annual leave allowance and flexible working (qualifying period may apply)
Generous pension scheme
Enhanced maternity, paternity and adoption pay (qualifying period may apply)
Employee assistance programme – free, confidential advice and counselling
Health cash plan
Staff discounts across retailers, gyms, restaurants and entertainment
Interest-free loans (season ticket, tenancy deposit, training)
Cycle to work scheme
Life assurance – 4× annual salary

Notting Hill Genesis (NHG) is one of London’s leading housing associations, providing affordable homes for more than 60,000 residents. We welcome applications from everyone and actively promote equality, diversity, and inclusion. We are proud to be a Stonewall Diversity Champion and Disability Confident Employer.

Step 1: Submit your application online 21 December 2025
If you require reasonable adjustments due to a disability or medical condition, please contact jobs@nhg.org.uk.