Finance Manager
Core
Lead financial planning, forecasting, and reporting for the Give function in the Fundraising Directorate, managing a budget of c.£85 million to support the charity's mission to beat cancer.
Role type
Senior Finance Manager (FP&A)
Builds
High-quality financial reports, forecasts, and budgets for the Give business area
Domain
Non-profit / Charity / Fundraising
Required skills
Financial planning and forecasting, Budgeting, Financial reporting, Stakeholder management, Financial analysis, Cost control, Strategic decision support, Data interpretation
Preferred skills
Commercial finance background, Experience with large complex organizations (c.£10m+ P&L), Continuous improvement mindset
Technologies
None explicitly stated
Responsibilities
Own and deliver timely and insightful reporting for the Give function; Create in-year forecasts, full-year budgets, and long-term financial plans; Collaborate with stakeholders to enable ownership of plans; Act as an advocate for cost drivers and cost control; Provide financial analysis to shape strategy and business cases; Help senior stakeholders understand financial impact of initiatives
Seniority
Senior, hands-on IC