Job Description

We are currently seeking a financial Planning & Analysis Manager to lead the budgeting and forecasting for the company. Managing a team of business partner your duties will include:-

• Ownership of budget process including the consolidation of budgets and the preparation of clear, accessible schedules / presentation required for the various meetings and committees.
• Monthly reporting and management of the month end process
• Ownership of the monthly forecast process and collation of review schedules
• Drive improvements in forecasting process where identified
• Management of balance sheet risks and opportunities

Required Knowledge, Skills, and Abilities

Ideally you will be a qualified accountant with experience working with the charity sector combined with strong team management.