Financial Planning & Analysis Manager

Financial Planning & Analysis Manager - Charity

Contract: Full-Time (2 1/2 days per week)
Salary: Competitive
Location: London / Hybrid

A leading charity is seeking an experienced FP&A Manager to lead financial planning, analysis and modelling across the organisation and its associated charitable entities.

Reporting to the Head of Finance, the role will lead a small team and provide senior-level financial insight to the Leadership Team, Trustees and Finance/Risk & Audit Committee.

Key responsibilities:

• Lead budgeting, forecasting, financial modelling and scenario planning.
• Develop long-term models covering reserves, cash flow, investment and income planning.
• Provide financial analysis, challenge and recommendations to senior stakeholders.
• Lead management reporting and develop dashboards to support decision-making.
• Support investment appraisal, business cases, grants and major projects.
• Coach finance colleagues and budget holders on financial planning and analysis.
• Drive improvements to financial processes, systems and value for money.

Ideal background:

• Qualified accountant.
• Strong FP&A leadership experience within a charity or not-for-profit environment.
• Experience across modelling, scenario planning, budgeting, forecasting and management accounts.
• Confident influencing senior stakeholders, budget holders and Trustees/Board-level audiences.
• Strong Excel, analytical and people-management skills.