Financial Planning & Analysis, Not For Profit, Dub
Hybrid
Core
Financial Planning & Analysis role focusing on financial modelling, analytics, and providing real-time financial information to support business decisions.
Role type
Financial Planning & Analysis Manager
Builds
Annual budget plans, forecasts, rolling business models, cashflow models, and analytical presentations for senior management.
Domain
Not-for-profit sector
Deliverable
dashboards & analysis
Required skills
Financial modelling, forecasting, cashflow analysis, financial reporting, data analysis, Excel proficiency, presentation skills
Responsibilities
Prepare annual budget plans and forecasts, maintain rolling business models, develop cashflow models, review monthly financial reports, produce analytical presentations for senior management, manage reporting for external funders
Seniority
Mid-Senior, hands-on IC
