Senior Finance Planning
1 day ago
Senior Finance Planning & Strategy ManagerThis role leads the teams responsible for Business Partnering, Planning, Forecasting, Analytics, and Financial Reporting across Enterprise sectors such as Training, Supplies, and Trade Marketing. It is a key leadership position within the Finance team, focusing on driving commercial analysis and insights to support strategic decision-making, monitoring spend, and leading revenue forecasting to plan resources effectively.Location: Preferred locations include London, Bristol, Sheffield, or Birmingham.Our OfferWe pride ourselves on being a great place to work, offering a supportive culture with opportunities for growth, career development, a healthy work-life balance, and recognition for your contributions. Benefits include:Competitive salary and pension scheme33 days holiday (including bank holidays), increasing to 38 days over 5 yearsCycle to Work and Electric Vehicle SchemesHealth and Wellbeing portal offering financial, health, and wellbeing support, including an Employee Assistance ProgrammeDiscounts on mobile phones, gym memberships, cinema tickets, restaurants, holidays, and shopping through Blue Light and NHS discountsAbout UsJoin a team of over 1,416 employees and 31,000 volunteers committed to saving lives through first aid services, training, and campaigning. As a historic charity, we focus on community response, outreach, and empowering individuals with vital clinical skills, including volunteer programs and social enterprise activities.Job SummaryThe role oversees Business Partnering, Planning, Forecasting, Analytics, and Financial Reporting for Enterprise sectors. It involves supporting management accounting, budgeting, and forecasts aligned with strategic operational plans, and working closely with the Commercial Director and Heads of Departments. The role also governs pricing and discounting strategies, analyzes margins, and oversees training scheduling within the Property portfolio to optimize revenue and efficiency.About YouYou will have a degree, a professional accounting qualification (ACA, ACCA, CIMA), at least 5 years PQE, and experience in commercial finance, pricing, bid analysis, and contract management. You should have managed management accounting processes, led teams, handled stakeholder relationships, and managed risks, costs, and efficiencies.Key ResponsibilitiesDeliver a high-quality finance business partnering service to Enterprise and stakeholdersSupport the Head of Financial Planning & Analysis with detailed financial analysis and strategic insightsProvide financial support and challenge to income generation teams, including pricing and contract analysisEnsure accurate monthly management accounts, forecasts, and budgets in collaboration with stakeholdersLead and support the Finance and Planning, Performance & Commercial Analytics teamManage commercial planning for training schedules to meet profitability and strategy goalsFor more details, view the full job description on our website or upon clicking apply. Visit www.sja.org.uk to learn more about us, including our Ask Me campaign. If you're a current employee, apply here: Click here. Otherwise, apply below. We may close the vacancy early if we receive high applications. We are committed to diversity and inclusion, promoting a respectful environment where everyone can thrive. All successful applicants will undergo pre-employment checks, including DBS clearance if applicable. We do not accept speculative CVs; only applications for advertised roles will be considered. #J-18808-Ljbffr
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