practice area: Charity and Public Sector
Financial Planning & Analysis Manager | £55-57k | Permanent | Hybrid Working (1 day in office) | London | Cultural Organisation
Altum are recruiting for a Financial Planning & Analysis Manager to join an exciting cultural organisation based in London. This organisation is a unique cultural destination, showcasing exhibitions, events, retail, hospitality and educational programming.
This is a brilliant opportunity for a qualified accountant with strong FP&A, management accounting, commercial finance or business partnering experience to take ownership of budgeting, forecasting, financial planning, management reporting and performance analysis across a varied and high-profile organisation.
Responsibilities:
- Leading the annual budgeting process across all entities and departments, ensuring alignment with organisational objectives
- Coordinating reforecasting and medium-term financial planning activities
- Developing financial models, scenario analysis and business cases to support strategic decision-making
- Monitoring performance against budgets and forecasts, identifying risks, opportunities and emerging trends
- Leading the production of management accounts, performance reports and financial dashboards for senior management, Board and Committees
- Providing clear analysis, commentary and recommendations to support decision-making
- Developing and enhancing KPI reporting across financial and operational activities
- Undertaking income, expenditure, profitability and trend analysis across cultural, commercial and funded activities
- Acting as a trusted finance partner to budget holders and operational managers
- Supporting departments with planning, forecasting and evaluating operational and commercial initiatives
- Maintaining workforce planning models, salary budgets and establishment reporting
- Supporting evaluation of commercial performance across retail, hospitality, venue hire and other income-generating activities
- Providing analysis to support grant funding, sponsorship, investment decisions and strategic projects
Person Specification:
- Fully qualified accountant, ACA, ACCA, CIMA or equivalent
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