Financial Planning and Analysis Manager

1 month ago

London, United Kingdom Pro-Recruitment Group Full time

Job Description

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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