Support the Director of Finance and Head of Finance in communicating financial strategy issues and recommended changes to the Partners
Support and contribute to the production of the annual budget and financial strategy and monitor adherence to the outcomes set out in the budget - recommending improvements to the plan
Track performance against key targets and outcomes and produce regular management information for Partners
Build strong relationships with internal stakeholders
Forecasting, cash flow analysis and working capital projections
Project manage end-to-end delivery of financial forecasting processes, including communications, timetables and data requirements
Produce professional reports and presentations, summarising the forecasts for Partners