Financial Planning and Analysis Manager

4 weeks ago

London, United Kingdom JSS Search Full time

Finance Planning and Analysis Manager


We are partnered with a dynamic and impactful charity dedicated to improving Health Globally.


Position Overview: We are seeking a passionate and experienced Finance Business Partner. The Finance Business Partner will play a pivotal role in supporting the Charity's financial management and strategic decision-making processes. This role offers a unique opportunity to contribute directly to their mission and drive positive change.


Key Responsibilities:

  • Act as a strategic advisor to senior management, providing financial insights and analysis to support decision-making.
  • Collaborate with program managers to develop and monitor budgets, ensuring alignment with organisational goals and objectives.
  • Conduct financial analysis and forecasting to identify risks and opportunities, and recommend appropriate actions.
  • Lead the preparation of financial reports and presentations for internal stakeholders, including the Board of Directors.
  • Establish and maintain effective financial controls and procedures to safeguard organizational assets and ensure compliance with regulatory requirements.
  • Support grant management activities, including budget development, reporting, and compliance monitoring.
  • Drive process improvements and efficiency gains within the finance function, leveraging technology and best practices.
  • Foster a culture of financial accountability and transparency across the organization.


Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field; CPA or MBA preferred.
  • Minimum of 2 years of experience in financial management, preferably in the non profit sector.
  • Strong analytical skills with the ability to interpret financial data and communicate insights effectively.
  • Proven experience in budgeting, forecasting, and financial reporting.
  • Excellent interpersonal and communication skills, with the ability to collaborate effectively across departments.
  • Detail-oriented with a commitment to accuracy and integrity in financial reporting.
  • Proficiency in financial management software and Microsoft Excel.

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