The Role

• Lead the preparation of monthly management accounts, delivering accurate, timely and insightful financial reporting.
• Manage restricted funds, ensuring expenditure remains compliant with donor requirements and approved budgets.
• Partner with departmental leaders and project managers, leading monthly finance review meetings and providing analysis of financial performance and variances.
• Support the annual budgeting and forecasting process, helping to drive effective financial planning across the organisation.
• Maintain and develop cash flow forecasting to support decision-making and financial sustainability.
• Provide financial information for donor reporting and support the preparation of budgets for funding applications and grant bids.
• Deliver commercial reporting and analysis for the organisation's trading activities.
• Continually improve financial reporting processes and reporting functionality within the finance system.
• Produce ad hoc financial analysis and insight to support strategic and operational decision-making.
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