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Financial Planning and Analysis Specialist

1 month ago

Tadworth, Surrey, United Kingdom The Children's Trust Full time
Job Summary

The Children's Trust is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing high-quality support to the Head of Financial Planning and Analysis in the annual budget setting process, while also being responsible for the monthly management accounts.

Key Responsibilities
  • Maintain the full analysis of the current organisational budget, including pay, non-pay, income, and capital, ensuring that all documentation is fully backed up.
  • Ensure complete transparency with budget holders of all components and assumptions inherent in the budget.
  • Input any agreed changes to the budgets, in full liaison with budget holders, as directed by the Head of Financial Planning and Analysis.
  • Liaise with budget holders to agree monthly phasing assumptions, which will be fixed at the beginning of the financial year, unless authorised by the Head of Financial Planning and Analysis.
  • Prepare and deliver accurate, timely management information and financial reports to support strategic decision-making and operational performance monitoring.
  • On a monthly basis, prepare the management accounts for the organisation, ensuring arithmetic accuracy, full reconciliation to the general ledger, analysis of all material variances, and identification of underlying trends.
  • Liaise with budget holders to effectively communicate their monthly results and provide sound guidance and advice on effective budget management and forecasting of future spend.