The Role Working closely with budget holders and the senior leadership team, you’ll provide detailed reporting, forecasting, and financial analysis to support operational performance and strategic planning.
Key responsibilities include:
* Producing monthly management accounts and insightful variance analysis for assigned business areas

* Partnering with departmental leads to review spend, challenge assumptions, and support performance improvement

* Preparing reports and dashboards that combine both financial and non-financial data for executive decision-making

* Leading on budgeting and forecasting cycles, ensuring alignment with organisational priorities

* Supporting bids, tenders, and business cases by providing financial input and modelling

* Contributing to finance transformation and process improvement initiatives, including systems enhancements and streamlining procedures

* Acting as a trusted advisor to non-finance stakeholders, helping them understand the financial impact of their decisions

About You You’ll be a qualified accountant (ACA / ACCA / CIMA or equivalent) with strong post-qualified experience in management reporting and business partnering. You’ll bring a mix of technical accounting skills and commercial acumen, with the ability to translate complex financial data into clear, actionable insight.
We’re looking for someone who is:
* Experienced in producing management accounts and financial reports to tight deadlines

* Confident engaging with senior stakeholders and influencing through data-driven insight

* Skilled in budgeting, forecasting, and financial modelling

* Proficient in Excel and comfortable working with integrated finance systems

* Naturally collaborative, proactive, and solution-oriented

Experience in the housing, charity, or wider not-for-profit sector would be advantageous, though not essential.