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Requirements
Essential
• Proven business partnering with non-finance stakeholders
• Qualified accountant
• Strong track record of systems and process improvement
• Advanced Excel and confident handling large datasets and reporting outputs
• Experience in financial modelling and supporting bids/tenders
• Clear communicator able to translate finance into practical decisions
Desirable
• Experience in charity and/or non-profit environments
• Exposure to Sage or similar reporting tools/dashboards
• Experience supporting regional/national service delivery models
Role & Responsibilities
• Lead commercial finance support across project and income generation activity
• Provide insight on profitability, cost recovery and cashflow, highlighting risks and actions
• Partner with Business Development and Fundraising on financial bid inputs, from creation to submission
• Own and improve the project costing model, ensuring governance and timely sign-off
• Deliver bespoke modelling for complex commissioning requirements, including cost impact of required change
• Produce monthly project reporting, analyse variances, and support budget holders to manage performance
• Lead forecasting to end-of-contract and consolidate into the rolling organisational forecast
• Improve ledger integrity for projects, including journals/adjustments where required
• Deliver accurate commissioner and donor reporting to deadlines, escalating issues early
• Support systems improvements (self-serve reporting, dashboards, coding accuracy)
• Complete financial due diligence as needed
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