JOB DESCRIPTION
Post: Financial Planning and Analysis Manager
Company: Erskine Veterns Charity
Reports to: Director of Strategic (Finance and Business) Planning
1. Main Purpose of the job
The Financial Planning and analysis manager is a key member of the Senior Management Team, with a primary purpose of leading financial analysis and planning activities across the organisation. This will include playing an integral role in support of strategic financial planning and delivering strong business partner support to the Senior and Executive Management teams.
2. Duties/Responsibilities
Financial planning and analysis
Support DSFBP in all Financial planning and analysis activities, including;
Create, operate and develop complex financial models which will address the impact of potential of business and operational decisions (including Annual budget and forecasting)
Lead on the annual and long term budgeted processes for allocated business units.
Work closely with the DSFBP to design and implement program of optimisation and efficiencies
Finance Business partner support for assigned cost centres, organisational business cases, Human Resources, key Procurement decisions, Fundraising Marketing and Communications, Facilities management, Accommodation and Capital projects
Fina...