Financial Planning and Analysis Manager
Core
Lead budgeting, forecasting, and financial reporting to drive performance and informed decision-making for a charity supporting seriously ill children.
Role type
Senior FP&A Manager
Builds
Annual budgets, quarterly forecasts, Board/Executive reports, financial models, and business cases.
Domain
Non-profit / Charity finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial modelling, Excel, stakeholder management, grant reporting, Workday Adaptive Planning
Preferred skills
CA/CPA qualification, experience with commercial finance, proactive problem-solving
Technologies
Workday Adaptive Planning, Excel
Responsibilities
Lead annual budgeting and quarterly forecasting processes; Deliver insightful financial reporting for the Executive Team & Board; Partner with leaders to support planning and decision-making; Develop financial models, business cases and scenario analysis; Monitor organisational performance to identify risks & opportunities; Support grant reporting, funding submissions and acquittals; Manage and enhance Workday Adaptive Planning, reporting and dashboards.
Seniority
Manager, hands-on IC