Company: MACKIE MYERS
Job Type: Permanent, FullTime
Salary: £65,000 - £68,000 per annum
Our ClientMackie Myers have partnered with a leading international think tank based in central London, focused on driving research and policy development to address global challenges.
The RoleAs the Head of Financial Planning & Analysis, you will lead financial planning, budgeting, and forecasting, ensuring the organisation’s financial sustainability and strategic decision-making. Managing a team of five Finance Business Partners and two Finance Systems specialists, you will play a key role in financial leadership while ensuring compliance with donor and contract requirements.
Main Duties: - Lead the production of management accounts, financial forecasts, and commentary, providing strategic insight to senior leadership, committees, and the board.
- Oversee the annual budgeting process, ensuring timely consolidation and analysis of results.
- Manage and develop a team of Finance Business Partners and Systems specialists, driving performance and engagement.
- Ensure the effective use of Microsoft Business Central and other financial systems, driving continuous improvement.
- Advise on financial analyses and decision-making regarding project pricing, contract negotiations, significant costs, benchmarks and other matters with management and CFO.
The Successful Candidate: - Qualified accountant (CIMA, ACA, ACCA) with strong experience in financial planning and analysis.
- Background in the non-profit sector, with a solid understanding of donor compliance.
- Manage and continually improve finance system applications effectiveness, impact and outcomes across a range of services and projects.
What’s On Offer? - Salary: £65,000 - £68,000, plus an excellent USS pension scheme.
- Hybrid working – one day per week in the London office.
- The opportunity to take on a highly visible leadership role within an internationally recognised organisation.