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Financial Planning and Analysis Manager

2 months ago

London, Greater London, United Kingdom Hays Senior Finance Full time

About the Role

We are seeking a highly skilled Management Accountant to join our team in South East London. As a key member of our fundraising team, you will be responsible for providing financial analysis, budget support, and financial planning to support our fundraising efforts.

Key Responsibilities

  • Provide financial analysis and budget support to the fundraising team
  • Prepare management accounts, conduct variance analysis, and assist with the annual budget process
  • Monitor actual performance against budget, forecast for the year, and prepare journal adjustments, month-end accruals, and prepayments

Requirements

  • Significant experience in Management Accounting, Financial Planning and Analysis, budgeting, and forecasting
  • Proficiency in the month-end process
  • Experience in preparing and posting journal entries (standard journals, accruals)
  • Strong ability to communicate with and present information to senior management and provide advice to non-financial budget holders
  • Ideal candidate is a qualified accountant or very close to qualification

What We Offer

  • A competitive salary and benefits package
  • A hybrid working arrangement with two days in the office
  • A flexible employer with a 35-hour working week, valuing and respecting work-life balance
  • Competitive pension contributions, with employees auto-enrolled and able to contribute up to 6%, matched by a maximum employer contribution of 12%
  • An on-site café with discounts
  • A minimum of 25 days annual leave plus bank holidays and Christmas closure

About Us

Hays Senior Finance is a leading recruitment agency specializing in finance and accounting roles. We have a strong reputation for delivering high-quality candidates to our clients and pride ourselves on our expertise and knowledge of the finance industry.