Financial Planning
3 days ago
Are you an experienced FP&A professional looking for the opportunity to head-up your own function? Want to work for a rapidly growing charity who are the industry leaders in their field? Could you confidently partner with Executive level stakeholders todrive enhanced financial performance? If yes, this could be your next role
This industry leading healthcare charity are exclusively partnering with Robertson Bell in their search for a Financial Planning & Analysis Manager to join their team on a permanent basis. Reporting into the CFO, you will be responsible for heading up thecharity’s high performing FP&A Function, developing more robust analytical processes and providing leadership to a small team, all in line with the charity’s ambitious strategic plan.
**The key duties of this Financial Planning & Analysis Manager role are as follows**:
- Full responsibility for coordinating the development of the annual budget.
- Take the lead in the consolidation of the monthly management accounts, producing in depth analysis on trends and variances for presentation to the SLT.
- Manage a small team of highly capable, proactive finance professionals, providing training and giving them opportunities to progress professionally.
- Work in close partnership with the CFO on several high-profile projects to drive progress in line with the five-year strategic plan.
- Business Partner across all organisational departments to ensure the accurate development of the charity’s two-year rolling forecast.
- Provide critical support to budget holders in the development of business cases, providing insightful analysis and challenging assumptions as required.
This is an exceptional opportunity for an experienced FP&A professional who is now ready to take the next step in their career by assuming full responsibility for an ever-evolving function which is crucial to the charity’s future growth plans. Furthermore,the organisation are currently working on a hybrid working model, with employees only required to be in the offices in Belsize Park for two days per week.
- Achieved their full accountancy qualification.
- Ideally, a background working in the charity sector.
- Demonstrable experience working in an FP&A or business partnering role of a similar capacity.
- Experience managing or supervising a small team.
- Financial and business modelling experience.
- Brilliant communication and interpersonal skills.
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