Financial Planning & Analysis Manager

An international healthcare charity is seeking a Financial Planning & Analysis Manager to join their central finance team in London.

The organisation works worldwide, working in partnership with community-level and national organisations and government to deliver support on important and high profile healthcare programmes. The Financial Planning & Analysis Manager oversees the financial planning and analysis function for the charity, working to drive financial performance and support the charity in deciding strategy. An oversight of responsibilities is as follows:

• Leading in the development of annual budgets and forecasts
• Partnering with relevant budget-holders to inform on the completion of budget templates
• Producing and presenting budget analysis for budget-holders and the senior leadership team
• Reviewing and providing insightful analysis on month end
• Working with the Head of Finance to develop long term strategic plans by providing financial analysis

About you:

You will be a qualified accountant (finalist may be considered) with a passion for business partnering and providing financial analysis to a variety of stakeholders.
You will be passionate about supporting the humanitarian work the charity undertakes globally

What's on offer:

Salary - £55,000 - £60,000 per annum

Hybrid working - 1-2 days per week in London office

The role will be offered on an 18 month fixed-term contract initially with scope to become a permanent employee thereafter