Financial Planning and Analysis Specialist
2 weeks ago
Financial Planning and Analysis Specialist
We are seeking a highly skilled Financial Planning and Analysis Specialist to provide expert support to our Head of Financial Planning and Analysis. The successful candidate will be responsible for the annual budget setting process, including production, analysis, and reporting. They will also be responsible for maintaining the full analysis of the current organisational budget, including pay, non-pay, income, and capital.
Key Responsibilities:
- Provide high-quality support to the Head of Financial Planning and Analysis in the annual budget setting process.
- Maintain the full analysis of the current organisational budget, including pay, non-pay, income, and capital.
- 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.
About The Children's Trust
The Children's Trust is the UK's leading charity for children with acquired brain injury, providing expert rehabilitation, education, therapy, and care at our national specialist centre in Tadworth, and to children and their families across the UK, via our Brain Injury Community Service.
What We Offer
We offer a valuable range of benefits, including our staff flexible benefits platform, on-site nursery, free eye tests, enhanced Maternity and Paternity Pay, time out days for those experiencing menopause symptoms, and time off for gender reassignment.
How to Apply
To apply for this role, please submit your application through our website. We look forward to hearing from you.
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