Financial Planning and Analysis Manager

As a Financial Planning and Analysis Manager, you will offer high-quality business partnering services to teams within the charity.

This includes helping budget holders and decision-makers with business planning and performance analysis, identifying areas of focus, developing and presenting financial plans, monitoring performance, achieving successful outcomes, and reporting on these outcomes.

You will assist the Head of Financial Planning and Analysis (FP&A) with completing the annual financial budget and regular financial forecasts as well as playing a crucial role in key transformation projects, supporting Project Managers in delivering successful and financially stable programs.

The role provides strategic financial insight to support decision-making, improve organisational performance and ensure sustainable delivery of strategic objectives., The charity is a responsible and flexible employer. We offer hybrid working and welcome any discussion for flexible working at interview/offer stage where we will consider an individual's circumstances against the needs of the charity.