Head of FP&A #878

Location
Hybrid, UK
Salary
c. £70,000 - £75,000
Posted
15 Apr 2024
Closes
10 May 2024
Contract type
Contract
Hours
Full time
Experience level
Director

Head of FP&A #878

c. £70,000 - £75,000

Hybrid, UK

18 month FTC

Our partner, a leading international charity, seeks a Head of FP&A. This is fixed term contract to the end of 2025.

Responsibilities

  • Lead in the preparation of the organisational budget, and in monitoring the budget, working with regional heads of finance.
  • Lead in monitoring the pipeline of funding, forecasting grant and other income flows, cashflows.
  • Advise senior leadership on managing changes in cashflow and income, in allocation of surpluses/deficits, and cost savings.
  • Lead on reviewing new funding opportunities, ensuring the accuracy of funding calculations, and in the contacting process for core funding.
  • Lead in undertaking analysis and creating reports, and in the continual streamlining and improvement of reporting.
  • Support in the year-end accounts preparation.

Requirements

  • A chartered accountant, or with a masters degree in accounting/finance/equivalent with over ten years of experience in leading the budgeting, forecasting and reporting functions of a complex international organisation.
  • Experience of developing and implementing improvements.
  • Strong analysis and financial modelling skills.
  • Experience of working and managing an international and decentralised team.
  • Strong leadership and people management skills, able to motivate a team.
  • Strong systems skills, and advanced MSExcel skills.

This role has management responsibilities. The role offers hybrid working in the UK.

For further information, and to apply, please visit our website via the “Apply” button below.

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