Financial Planning & Analysis Manager (Permanent) in City of London

Head of FP&A | Permanent | £63,000 – £67,000 | London | Hybrid For a well-known charity in central London, we’re recruiting a permanent FP&A Lead to join a high-performing finance team. This role will design and deliver accurate and timely financial information, supporting the decision-making process for stakeholders. The role will manage a Finance Business Partner and Systems Analyst and will lead on ensuring the financial systems and processes and fit for purpose, whilst collaborating across the organisation to build financial capacity. Finally, the FP&A Lead will integrate financial planning and drive improvements to enhance decision-making and long-term sustainability. Lead annual budgeting and reforecasting – working with department to set KPIs and provide decision-making analysis Develop and deliver regular financial MI to stakeholders Develop first-class financial analysis across income and expenditure, project and fund accounting, and cashflow Champion continual improvement in financial management across the organisation Lead the production of key financial reporting and analysis Manage restricted fund accounting, ensuring financial reporting enables robust grant applications and reporting Collaborate with senior leadership to provide insight, planning and analysis for major programmes Partner with the Head of Finance to review existing and new finance software to meet strategic planning needs Maintain workflows, chart-of-accounts, policies and procedures Partner with senior budget holders to enable planning and budget decisions, and produce robust financial reports to inform decision-making Experience developing financial reporting systems and MI Experience using tech to deliver financial planning and analysis Experience evaluating and adapting financial systems to meeting organisational and technological demands Ideally experience of Charity SORP, fund and project accounting (restricted funding) X-Ledger and Power BI experience