Head of FP&A
Permanent Position
Salary: £65,000 - £70,000
Hybrid Working (1 day per week in the London Office)
Morgan Law are proud to be working with The Brooke, an international animal charity.
Reporting to the CFO and managing a team of 3, this role leads the Financial Planning and Finance Business Partners team. You will work closely with other department heads and the senior leadership team, providing analysis for the decision-making process within the organisation on an operational, financial, and strategic basis both in the short and long term.
You will reform our planning and budgeting process by implementing a new financial planning tool and drive efficiency through automation of management reports and analysis.
KEY RESPONSIBILITIES:
1. People Management: Provide inspiring leadership to the UK team to consistently deliver excellent service from the FP&A team, working with both finance and non-finance staff.
2. Develop and maintain effective relationships with business partners to ensure they have the requisite skills for cross-functional support.
3. Lead the preparation and production of accurate monthly financial reports and assist in preparing presentations that provide thoughtful analysis, identify action items, and effectively frame decisions.
4. Identify and research variances to forecast and budget, proactively identifying opportunities for improvement.
5. Deep dive into financial data with the FP&A team to become subject matter experts and provide additional insights.
6. Provide trend analysis.
7. Prepare the monthly pack for both SLT and the BoT.
8. Automate the production of budget holders' reports and management accounts.
9. Lead the forecast process and move the charity towards a 3-year rolling forecast both in the UK and overseas.
10. Enhance the efficiency and effectiveness of the forecast process.
Closing Date: 21st of February #J-18808-Ljbffr