Financial Planning and Analysis Manager
2 weeks ago
KennedyPearce are hiring a 15 month FTC (maternity cover) for a not for profit organisation based in London. This role offers flexible working hours as well as hybrid working
- One day, every fortnight in the office.
The purpose of this role is to provide the financial and commercial lead on various organisation improvement and change projects.
**Reporting into the Head of Finance the Ma i n Duties and Responsibilities**:
- Lead business partnering across the organisation, working collaboratively with budget holders and other staff to understand requirements and present advice, solutions and recommendations to improve processes and performance.
- Lead on budgeting, forecasting and business modelling - driving internal compliance, consistency and efficiency in process.
- Oversee the production of monthly management accounts including the provision of KPIs and management information that tracks performance and influences decision making.
- Act as trainer and coach to improve the commercial understanding across company
- Support budget holders and project owners to set and manage their budgets to maximise strategic impact and minimise undisclosed risk.
- Review external and internal project contracts and arrangements and develop and manage project reports with a view to improving the quality and timeliness of management information provision, and flexibility of meeting external donor / stakeholder requirements,including fund accounting.
To be successful for this role you will be:
- Fully Qualified with significant commercial business partnering experience
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