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- Tasks: Lead financial planning, analysis, and reporting to support strategic decision-making.
- Company: Join Notting Hill Genesis, a leading housing association in London.
- Benefits: Enjoy flexible working, generous leave, and a supportive learning environment.
- Why this job: Make a real impact on financial insights that benefit communities.
- Qualifications: CCAB-recognised accounting qualification and strong analytical skills required.
- Other info: Be part of a compassionate, progressive, and inclusive team.
The predicted salary is between 43200 - 72000 £ per year.
As our Senior Budgeting and Reporting Manager, you will play a central role in delivering high-quality financial planning, analysis, and reporting across Notting Hill Genesis. Working closely with the Head of FP&A and Business Partnering, you will lead the monthly management accounts cycle and take ownership of the Group's budgeting and forecasting processes.
You'll oversee the preparation and analysis of financial reports, collaborate with Finance Business Partners across the organisation, and ensure that financial insights support effective decision-making and value for money. With responsibility for two analysts, you will build capability within the team and embed a culture of continuous improvement. Your work will help ensure that NHG remains financially robust, data-driven, and well-positioned to meet the needs of our residents and communities.
How you'll do it
- Lead the monthly management accounts process, ensuring accurate, consistent, and timely reporting.
- Own the annual budgeting and in-year forecasting cycles, promoting best practice and high-quality financial planning across the organisation.
- Collaborate with Finance Business Partners and operational teams to gather and consolidate financial data.
- Produce clear, insightful financial reports that explain business performance and support strategic decision-making.
- Analyse complex financial data to identify trends, variances, risks, and opportunities, driving continuous improvement.
- Work with stakeholders across NHG to ensure robust budgeting and forecasting processes, constructively challenging assumptions and plans.
- Develop and maintain financial reporting tools and systems, ensuring they meet organisational needs.
- Manage, coach, and support two analysts, ensuring consistency of approach across monthly and annual FP&A activity.
- Maintain high-quality financial data across spreadsheets and in-house systems.
Responsibilities
- Deliver accurate, timely, and insightful financial analysis and reporting to support strategic and operational decision-making.
- Ensure robust processes underpin NHG's budgeting, forecasting, and management accounts cycles.
- Build strong working relationships with colleagues across Finance and the wider business.
- Drive high standards of analytical rigour, data quality, and continuous improvement.
- Champion NHG's values through leadership, collaboration, and role-modelling behaviours.
The ideal candidate
We believe great service starts with great people. We're looking for someone who combines technical excellence with strong collaboration skills and a commitment to delivering outstanding financial insight.
- CCAB-recognised accounting qualification (highly desirable) and commitment to ethical standards.
- Significant experience in management accounts, budgeting, and forecasting.
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication and interpersonal skills, able to engage diverse audiences.
- Experience influencing operational and strategic activity across a large organisation.
- High level of proficiency in Excel; knowledge of D365 and Power BI desirable.
- Ability to think strategically and make data-driven decisions.
- Commitment to integrity, objectivity, professional competence and confidentiality.
Behaviours for success
You will live our values and bring them to life in your work:
- Compassionate - putting people and residents at the heart of decisions.
- Progressive - championing continuous improvement.
- Dependable - delivering high-quality, reliable financial insight.
- Inclusive - building strong, collaborative relationships.
- Empowered - supporting others to achieve their best.
What's in it for you?
Once you join us, you'll find plenty of opportunities to grow and develop. We offer a wide range of learning and development options to support your career.
- Excellent annual leave allowance and flexible working (qualifying period may apply)
- Generous pension scheme
- Enhanced maternity, paternity and adoption pay (qualifying period may apply)
- Employee assistance programme - free, confidential advice and counselling
- Health cash plan
- Staff discounts across retailers, gyms, restaurants and entertainment
- Interest-free loans (season ticket, tenancy deposit, training)
- Cycle to work scheme
- Life assurance - 4× annual salary
All about us
Notting Hill Genesis (NHG) is one of London's leading housing associations, providing affordable homes for more than 60,000 residents. We are both a landlord and developer, employing around 1,500 staff.
We welcome applications from everyone and actively promote equality, diversity, and inclusion. We are proud to be a Stonewall Diversity Champion and Disability Confident Employer.
Selection Process
- Step 1: Submit your application online by 21 December 2025
- Step 2: Interview with the selection panel (may include assessment).
If you require reasonable adjustments due to a disability or medical condition, please contact us.
If a redeployee applies for this role, their application will be considered before others.
NHG may close this vacancy early if sufficient applications are received, so early applications are encouraged.
Senior Budgeting and Reporting Manager in London employer: Notting Hill Genesis
Contact Detail:
Notting Hill Genesis Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Budgeting and Reporting Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work at Notting Hill Genesis or similar organisations. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for the interview by diving deep into NHG's values and recent projects. Show us how your skills in budgeting and reporting align with our mission. Tailor your examples to highlight your analytical prowess and collaborative spirit!
✨Tip Number 3
Practice makes perfect! Run through common interview questions related to financial analysis and management accounts. Get comfortable explaining complex data in simple terms – we love clear communication!
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email reiterating your enthusiasm for the role can leave a lasting impression. Plus, it shows us you’re genuinely interested in joining the team!
We think you need these skills to ace Senior Budgeting and Reporting Manager in London
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter to highlight your experience in budgeting and reporting. Use the job description as a guide to showcase how your skills align with what we're looking for at Notting Hill Genesis.
Showcase Your Analytical Skills: Since this role involves a lot of financial analysis, don’t shy away from sharing specific examples of how you've interpreted complex data in the past. We want to see your analytical prowess shine through!
Highlight Collaboration Experience: We value teamwork here at NHG, so be sure to mention any experiences where you’ve worked closely with finance partners or other teams. This will show us that you can build strong relationships across the organisation.
Apply Through Our Website: For the best chance of success, make sure to submit your application through our careers site. It’s the easiest way for us to keep track of your application and get back to you quickly!
How to prepare for a job interview at Notting Hill Genesis
✨Know Your Numbers
As a Senior Budgeting and Reporting Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. Prepare examples of how you've tackled budgeting challenges or improved reporting processes.
✨Showcase Your Leadership Skills
You'll be managing two analysts, so it's crucial to highlight your leadership experience. Think about times when you've coached or developed team members. Be prepared to discuss how you foster a culture of continuous improvement and collaboration within your team.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios where you might need to analyse complex financial data or challenge assumptions in budgeting. Practise articulating your thought process and the steps you would take to address these situations.
✨Engage with Stakeholders
Collaboration is key in this role. Be ready to talk about how you've built relationships with finance business partners and operational teams. Share examples of how you've communicated financial insights to diverse audiences and influenced strategic decisions across an organisation.