FP&A Manager - #2100139

The FP&A Manager will oversee financial planning and analysis, ensuring accurate reporting and strategic support within the organisation. This role requires expertise in financial modelling and a strong understanding of the not-for-profit sector.

Client Details

This is a not-for-profit organisation based in Cardiff, recognised globally for its impactful initiatives. It operates as a medium-sized entity, offering a collaborative and mission-driven work environment.

Description

• Develop and maintain financial models to support strategic decision-making.
• Produce accurate and timely financial reports for internal and external stakeholders.
• Collaborate with department heads to create budgets and forecasts.
• Analyse financial performance and provide actionable recommendations to senior leadership.
• Ensure compliance with financial regulations and organisational policies.
• Support the implementation of financial systems and process improvements.
• Prepare detailed variance analyses and identify key trends.
• Present financial insights to non-financial stakeholders to aid decision-making.

Profile

A successful FP&A Manager should have:

• A professional accounting qualification or equivalent.
• Proven experience in financial planning and analysis, ideally within the not-for-profit sector.
• Strong financial modelling and analytical skills.
• Familiarity with budget management and forecasting processes.
• Excellent communication skills to present complex financial information.
• Proficiency in financial systems and tools, with an aptitude for process improvement.
• A detail-oriented and strategic mindset.

Job Offer

• Competitive salary ranging from £67,500 to £82,500 per annum.
• Pension contributions between 3% and 10%.
• Permanent position based in Cardiff with opportunities to make a meaningful impact.
• A supportive and mission-focused organisational culture.

Join this leading not-for-profit organisation in Cardiff and contribute to its impactful mission. Apply today to take the next step in your career as an FP&A Manager!