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Financial Planning and Analysis Manager

2 months ago

Manchester, United Kingdom CRP Group Global Full time

Job Summary:

We are seeking a highly skilled Financial Business Partner to join our team at CRP Group Global. As a key member of our finance department, you will play a critical role in supporting our organization's financial goals and objectives.

Key Responsibilities:

  • Financial Planning and Analysis: Monitor budgets, support budget holders to identify variances, and produce accurate forecasts. Ensure financial forecasts are challenged appropriately and detailed variance analysis is completed.
  • Reporting and Information: Produce information and reports for budget holders, providing them with the insights they need to make informed decisions.
  • Financial Education and Training: Develop the financial understanding of budget holders through training, guidance, and support, ensuring they have the skills and knowledge needed to manage their budgets effectively.
  • Internal Controls: Ensure internal controls exist within the budget holders' area and that they are fully briefed and aware of how to implement the expected internal controls.
  • Financial Regulations: Ensure that all budget holders have a thorough understanding of the financial regulations that apply to them.

Requirements:

  • Part-Qualified Management Accountant with experience holding regular meetings with budget holders from non-finance teams.
  • Experience working in a Third Sector organization in a similar position, such as the NHS, a Charity, University, or Social Housing organization.

What We Offer:

  • Flexibility to work from home with the option to attend the office 1-2 days per week.