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Form of work
SalaryYour new company
You will work for a leading charity based in Dover, Kent. The FP&A Manager role will maintain accurate and appropriate finance records which are required for the contracts or grants through which work is funded. This is a contract position, lasting until around September 2024.
Your new role
- Support key financial processes including monthly segment performance reporting and bottom-up forecasting, ensuring reporting and forecasting timelines and requirements are met.
- Ownership of month-end processes for central overhead cost centres.
- Assist with the review and feedback of overhead reporting to help with the continuous improvement of the quality of reporting, variance, and trend analysis.
- Assist with the preparation of the monthly and quarterly reports, analysis and commentary on changes in volumes, trends, and contracts.
- Responsible for the construction and implementation of financial costing models, such as grants, bids, and contract tendors.
- Advise the Senior Management Team on the financial viability and risk on entering new contracts, to ensure that all considerations are made.
What you\'ll need to succeed
- Part qualified or qualified (ACCA, ACA, CIMA)
- Demonstratable experience in all Microsoft packages
- Strong experience working effectively with non-finance stakeholders and constructively challenge and influence performance.
What you\'ll get in return
You will receive a competitive salary of circa £42,000 per annum. This role is also hybrid working.
What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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