Overview
Job Advert
At YMCA Robin Hood Group, we believe everyone deserves the chance to belong, contribute and thrive.
We are seeking an Assistant Finance Business Partner to support financial reporting and analysis for two departments. By partnering with these teams, you will combine analytical skills and strong communication to provide financial guidance and support to help the business succeed.
The Role
On a monthly basis, your role will include:
* Finance Business Partnering
* Budgeting & Forecasting
* Service Line Reporting & Contract costing
* MI data analysis & Month End Reporting
* Detailed Variance Analysis
* Creating & Maintaining KPI dashboards
* Build strong working relationships with key stakeholders to understand their services and produce relevant, specific and meaningful reports with insightful commentaries
* Identify risks and opportunities within budgets
* Track and report KPIs while developing new metrics to measure success
* Understand drivers of variances for each cost line and challenge the status quo
* Conduct weekly & monthly finance reviews with your teams
* Support pricing models and detailed margin analysis for the wider business
* Maintain detailed financial models
* Facilitate a prompt and accurate month-end close
* Monitor Grants income and expenditure and support the Head of Funding to generate funds for key projects
You – You
You’ll be a part-qualified accountant (ACA, ACCA, CIMA or equivalent) with experience in management accounting and variance analysis. You will have budgets and forecasts and KPI reporting experience, excellent communication skills, and a track record of building collaborative relationships. You will be comfortable developing and implementing new processes and be proficient in Excel. We are happy to provide study support.
What We Value
We’re driven by core values and look for these in every team member:
* We Seek Out – always looking for ways to do better
* We Welcome – include, respect, and support everyone
* We Inspire – believe in every person’s potential
* We Speak Out – advocate for what’s right
* We Serve Others – act with compassion and purpose
Our North Star
Everything we do is inspired by the ambition that every child and young person we support:
* Builds relationships that help them discover who they are
* Develops skills and confidence to shape their own life
* Learns how to connect with and contribute to the world around them
Benefits
We value your commitment and provide a package of health & well-being benefits. Here’s some of what you can expect:
* Funded training, qualifications & career progression across YMCA services
* Quarterly Campfires – celebrating our impact across the organisation
* Wellbeing package (probation required): 24/7 GP access, health/dental cashback, EAP
* 23 days annual leave (plus bank holidays), increasing to 28 days with service
* Discounted YMCA childcare & holiday clubs
* £500 refer-a-friend bonus
* Blue Light Card eligibility + 10% discount at YMCA Café and Malt Cross
Diversity & Safer Recruitment
YMCA Robin Hood Group is committed to equal opportunities, promoting diversity, and creating an inclusive culture where all staff can thrive.
Should you require adjustments to support your full participation in our recruitment process, please contact recruitment@ymcarhg.org. We follow rigorous safer recruitment processes to ensure the protection of children, young people, and adults at risk. All applicants will be subject to DBS checks, reference checks, and thorough vetting as part of safeguarding.
Ready to Apply?
If you’re looking for a leadership role where your financial expertise will directly contribute to changing lives and impacting communities, we’d love to hear from you.
Please share your CV with us!
What Happens Next?
We reserve the right to close the position earlier than advertised if required. Due to high applications, we may be unable to provide specific feedback on why you may not have been shortlisted. For an informal conversation before applying, please reach out to our recruitment team at recruitment@ymcarhg.org who would be delighted to help.
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