Financial Planning

Your 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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