FP&A Manager

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

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

A successful FP&A Manager should have:

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

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