Finance Manager - Budgeting & Reporting
Lead budgeting, forecasting and financial reporting
Flexible working, including one day working from home
Work closely with senior leaders and grow your career
About the organisation
Our client is an established organisation seeking an experienced finance professional to oversee budgeting and management reporting, supporting financial decisions across the business.
About the role
Reporting to the Director of Finance, you will coordinate the annual budget, oversee long-term financial planning and provide clear insights to senior leaders.
You will work closely with stakeholders to monitor performance, guide resource allocation and improve financial reporting. This role would suit someone who enjoys combining detailed analysis with practical business partnering.
- Coordinating the annual budget and long-term financial planning process.
- Preparing monthly management reports, forecasts and variance analysis.
- Working with budget holders to monitor expenditure and manage resources effectively.
- Analysing revenue and expenditure trends to identify risks and opportunities.
- Improving reporting tools and financial performance measures.
- Supporting the Director of Finance with strategic initiatives.
- Maintaining accurate financial information and liaising with relevant external stakeholders.
About you
You are a qualified accountant with strong budgeting and reporting experience, comfortable working with both financial detail and broader organisational priorities.
