Senior Finance Manager - Group FP&A - FTC
Core
Own UK cost centre reporting, OPEX forecasting, and Group headcount forecasting while ensuring data integrity between GL and internal models.
Role type
Senior Finance Manager (Group FP&A)
Builds
UK OPEX forecasts, Group financial models, CFO dashboards, and board packs
Domain
Non-profit fundraising / Charity sector
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
FP&A, cost centre reporting, OPEX forecasting, headcount forecasting, GL reconciliation, financial modeling, stakeholder partnering, data integrity management, Netsuite Planning & Budgeting (NSPB), AI tool adoption
Preferred skills
Netsuite Planning & Budgeting (NSPB), AI tools, high-growth consumer business experience
Technologies
Netsuite Planning & Budgeting (NSPB), AI tools
Responsibilities
Produce monthly Group cost centre reporting, consolidate UK non-headcount OPEX forecast, partner with central UK functions as a Finance Business Partner, update Group headcount forecast monthly, ensure data integrity between GL and internal reports, partner with Accounting to improve OPEX alignment, support Group financial model updates, evolve reporting and insights (CFO dashboards, automate board packs), contribute to scaling the finance function
Seniority
Senior, hands-on IC