At a Glance
- Tasks: Lead financial planning and analysis for a leading UK charity, driving strategic growth.
- Company: Join a respected charity committed to making a difference in the community.
- Benefits: 100% remote work, competitive salary, and opportunities for professional development.
- Other info: Diverse and inclusive workplace with a focus on equal opportunity.
- Why this job: Make a real impact by supporting sustainable growth and informed decision-making.
- Qualifications: Senior FP&A management experience and a qualified accountant (ACCA, CIMA or equivalent).
The predicted salary is between 60000 - 80000 £ per year.
Vertex Associates have partnered with a leading UK charity in their recruitment for a Deputy Director of Financial Planning & Analysis. You will be a key member of the finance function, providing strategic and operational financial support to enable sustainable growth, informed decision making, and accountable service continuity. This is a 100% remote position.
Key Responsibilities:
- Partner with the Senior Leadership team and Senior Finance Personnel to develop the methodology behind the setting and maintenance of budgets, and forecasts to support strategic objectives.
- Leading on the finances of all potential contract and grant applications that align with the charity’s objectives.
- Provide financial analysis and insight to support strategic planning, investment decisions, and service development.
- Deliver high quality analysis of financial reports and performance.
- Monitor financial performance, highlight risks and opportunities and support corrective actions.
- Support the development of pricing models and cost recovery strategies for commercial contracts.
- Work closely with operational teams to track financial performance on volumetric based and act as a key finance business partner to service leads.
- Collaborate with the central charity finance team to ensure alignment on consolidated reporting and governance.
- Contribute to organisational risk management through our approach to the pricing of new contracts, particularly around funding volatility and service changes.
- Support long term financial sustainability by setting out an approach to scenario planning, in response to policy, funding and demand changes.
Key Requirements:
- Management of an FP&A function at a senior level which as part of a large or growing organisation.
- Proven experience in budgeting, forecasting and financial modelling and the implementation of systems to keep these relevant.
- Qualified Accountant (ACCA, CIMA or Equivalent) or finalist, ideally 5 years PQE.
- Understanding of the regulatory framework for charities / social enterprises (SORP, Gift Aid, Restricted Funds).
- Understanding of public sector commissioning, including NHS, local authority etc.
Director of Financial Planning and Analysis in Belfast employer: Vertex Associates - Accountancy and Finance Recruitment
Vertex Associates is an exceptional employer, offering a fully remote position that allows for a flexible work-life balance while contributing to the impactful mission of a leading UK charity. With a strong focus on employee growth and development, you will have the opportunity to collaborate with senior leadership and play a pivotal role in shaping financial strategies that drive sustainable growth and service continuity. The inclusive work culture promotes diversity and values each team member's contributions, making it a rewarding environment for those seeking meaningful employment in the charitable sector.
Contact Details:
Vertex Associates - Accountancy and Finance Recruitment Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Director of Financial Planning and Analysis in Belfast
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We think you need these skills to ace Director of Financial Planning and Analysis in Belfast
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
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How to prepare for a job interview at Vertex Associates - Accountancy and Finance Recruitment
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Vertex Associates - Accountancy and Finance Recruitment.
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