At a Glance
- Tasks: Lead financial planning, budgeting, and reporting for a cultural institution.
- Company: Join a respected Japanese cultural institution with a hybrid working model.
- Benefits: Full-time role with competitive salary and flexible working arrangements.
- Other info: Opportunity for growth in a supportive and inclusive environment.
- Why this job: Make a meaningful impact in the arts while developing your finance career.
- Qualifications: Qualified finance professional with experience in budgeting and reporting.
The predicted salary is between 53000 - 53000 £ per year.
A fantastic opportunity has arisen for a Financial Planning and Analysis Manager with a Japanese cultural institution, on a full-time (35 hours per week), FTC (to March 2029) basis. As Financial Planning and Analysis Manager you will be responsible for leading financial planning, budgeting, forecasting, management reporting and business partnering activities across all legal entities.
Please note, there is hybrid working in place with this organisation with a minimum of 1 day per week required in their central London office.
As Financial Planning and Analysis Manager, you will:
- Lead the annual budgeting process across all entities and departments, ensuring alignment with organisational objectives and priorities
- Lead the production of management accounts, performance reports and financial dashboards for senior management, Board and Committees
- Act as a trusted finance partner to budget holders and operational managers
- Lead payroll, establishment and workforce analysis in partnership with HR and the Financial Controller
- Support evaluation of commercial performance across retail, hospitality, venue hire and other income-generating activities
The successful applicant will:
- Have significant demonstrable experience in finance, in a similar role, ideally within a cultural, arts, public sector or not-for-profit environment
- Be ACA, ACCA, CIMA (or equivalent) fully qualified
- Have experience leading budgeting, forecasting and financial planning processes
- Have experience producing management accounts and performance reporting
- Have excellent communication skills, both written and verbal
If this sounds like you and you're keen to hear more, please do get in touch ASAP!
Please note, only successful applicants will be contacted with further information.
As leading charity recruitment specialists and a certified B Corp™, Harris Hill is committed to high and ever-improving standards of equitable and inclusive recruitment. We actively welcome applications from all sections of the community regardless of age, disability, gender, race, religion, sexuality and other protected characteristics.
Financial Planning and Analysis Manager employer: HARRIS HILL
Join a dynamic and inclusive team at a prestigious Japanese cultural institution in central London, where you will play a pivotal role in shaping financial strategies that support the arts and community. With a strong commitment to employee development, hybrid working options, and a collaborative work culture, this organisation offers a unique opportunity for meaningful engagement in the not-for-profit sector. Enjoy the benefits of working in a vibrant city while contributing to impactful projects that resonate with diverse audiences.
