Join to apply for the Financial Planning and Analysis Manager role at Alzheimer's Society
Join to apply for the Financial Planning and Analysis Manager role at Alzheimer's Society
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As an FP&A Manager on a 6-month interim basis, you will play a crucial role in enhancing internal financial reporting and implementing a new budgeting and forecasting process. You will act as a key financial business partner, utilising advanced technologies and business intelligence tools to drive strategic decision-making. Your responsibilities will include developing accurate financial reports, leading financial planning cycles, and providing impactful business partnering to various departments.
About you:
You are an experienced FP&A professional with a relevant accounting qualification and a strong background in financial planning and analysis. Your expertise in using tools like Power BI allows you to provide strategic insights and support decision-making processes effectively.
The ideal candidate will have a strong background in financial planning and analysis, in all likelihood holding a relevant accounting qualification. You will have proven experience as a financial business partner, adept at using advanced technologies and business intelligence tools like Power BI. Your analytical skills will be exceptional, allowing you to provide strategic insights and support decision-making processes. You will be able to demonstrate your ability to build credibility and trust in yourself and in the wider finance function as the arbiters of a single point of truth.
Your excellent communication skills enable you to present complex financial information clearly. You are a team player, passionate about supporting colleagues and promoting equity, diversity, inclusion, and belonging.
What you’ll focus on:
* Financial Reporting: Develop and embed enhanced internal financial reports to provide accurate and timely insights to senior leadership and Trustees.
* Budgeting, Forecasting and Financial Planning: Lead the implementation of a new budgeting and forecasting process, ensuring alignment with organisational goals and objectives over a three year financial planning cycle.
* Business Partnering: Provide impactful finance business partnering to various departments, becoming a trusted advisor and adding value to decision-making processes.
* Technology Integration: Utilise advanced technologies, including Power BI and other business intelligence tools, to streamline financial processes and enhance data analysis capabilities.
* Strategic Analysis: Conduct in-depth financial analysis to support strategic planning and resource allocation. Identify trends, risks, and opportunities to inform business decisions.
* Collaboration: Work closely with cross-functional teams to ensure financial processes are integrated and aligned with overall business strategies.
* Compliance: Ensure compliance with financial policies, procedures, and regulations. Advocate for best practices in financial management and reporting.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Contract
Job function
* Job function
Finance
* Industries
Non-profit Organizations
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