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Job

Financial Planning & Analysis Manager

  • Location

    London

  • Sector:

    Charity & Not-for-Profit

  • Job type:

    Permanent

  • Salary:

    £60000.00 - £60500.00 per annum

  • Contact:

    Matt Davidson

  • Contact email:

    Matt.Davidson@pro-Finance.co.uk

  • Job ref:

    BBBH43335_1551436544

  • Published:

    21 days ago

  • Expiry date:

    29-03-2019

  • Client:

    Pro Finance

Financial Planning & Analysis Manager: London, Permanent - Circa. £60,000

For an international NGO specialising in worldwide animal conservation, we are recruiting an FP&A Manager on a permanent basis. The FP&A Manager is a high-profile role leading business planning, budgeting, forecasting and reporting and in developing 10-year planning tools and financial models to support the strategic planning process. The FP&A Manager will recommend targets, create medium / long-term financial plans, test scenarios and create KPI's to measure delivery. The FP& A Manager will create new reporting and will lead and manage a high-performing team of 3.

Main Duties:

  • Develop finance model and run scenarios to formulate finance plan to support 10-year strategic business planning process
  • Play key role in supporting stakeholders through 10-year planning process by developing drivers and KPI's
  • Deliver meaningful insight of performance to key stakeholders to support decision making
  • Financial analysis of monthly results and forecasts and budgets
  • Commercial challenge the business to ensure key KPI's are achieved
  • Lead and manage company-wide forecasting processes
  • Prepare consolidated balance sheet and reserves forecasts
  • Lead and manage company-wide annual budgeting process
  • Develop and implement a financial performance management framework by recommending KPI's which provide insight to drive action
  • Develop dashboards to help Board understand finance risks
  • Prepare presentations in support of Board and Trustee meetings
  • Design and deliver a new reporting framework which incorporates full economic costing
  • Redesign financial reports to embed new KPI's
  • Manage preparation of month-end financial reporting and automation
  • Work on special projects as Project Lead
  • Lead, manage and motivate a team of 3 qualified Finance Business Partners

What will you bring to this role?

  • CCAB qualified with proven experience of financial modelling and developing strategic business plans at a senior level
  • Experience in leading and managing forecasting and budgeting
  • Designing reporting frameworks and KPI dashboards
  • Leading a financial performance management process
  • Leading, managing and motivating a high performing team
  • Business partnering at a senior level

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