You will have the overall responsibility for delivering timely data analysis insight of the ASF financial performance against prior years and budget/reforecasts, providing recommendations to facilitate improvements. Working closely and collaboratively with the financial accountant and the wider finance team. This is a hands on role and some of your key responsibilities will be: · Carrying out monthly trends / variance analysis covering the P&L, balance sheets and funds flow. · Lead the budget and 3-year planning process working closely with the senior management team. · Provide a quarterly forecast, reviewing salesforce data with the senior management and finance teams. · Proactively meet with and support the COO, Head Office and Centre managers to discuss actions following regular salesforce data analysis to maximise sales opportunities whilst reviewing staffing levels and costs. · Prepare meaningful reports for the senior management meetings and for board/Trustees’ meetings for the CEO. · Work with the CEO and management team on scenario planning and cash flow forecasting. · Assist with financial modelling and due dilligence of new activities and ventures.