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Finance Manager: Financial Planning and Analysis

Ellen MacArthur Foundation

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Posted over 30 days ago...

Expired

Join the mission-driven Ellen MacArthur Foundation as a Finance Manager and play a pivotal role in accelerating the transition to a circular economy.

Overview

icon Salary

£60000

icon Location

UK - Hybrid

icon Expires

Expires at anytime

The Ellen MacArthur Foundation is on a mission to expedite the transition to a circular economy – designing out waste, keeping products and materials in use, and regenerating natural systems. Our work extends to collaborating with various fields such as business, academia, policymakers, and institutions to marshal systems solutions at a global scale.

Role Summary:

  • Lead strategic financial planning, budgeting, and multi-year forecasting
  • Analyze financial and operational performance and recommend efficiency improvements
  • Develop and deliver high-quality management reports, dashboards, and scenario analyses
  • Drive process improvements in planning and reporting and support strategic initiatives
  • Undertake ad hoc finance projects and deputize for other finance managers as necessary

Role Requirements:

  • Qualified to ACA, ACCA, or CIMA level
  • Experience in a similar role required; charity sector experience is a plus
  • Proven track record of risk scenario modeling, managing project budgets, and cash flow forecasting
  • Strong analytical and leadership skills, along with excellent communication skills

Applications Process Details:

  • Submit a CV and a cover letter
  • Initial interviews and a work-related assignment will be conducted via Zoom
  • Follow-up interviews may be carried out at our offices or via Zoom for international candidates

The Ellen MacArthur Foundation is dedicated to accelerating the transition to a circular economy, which aims to design out waste, keep products and materials in use, and regenerate natural systems. Our work involves collaborating with business, academia, policymakers, and institutions to mobilize systems solutions at a global scale.

The role: As a Finance Manager in Financial Planning and Analysis, you will lead strategic financial planning, budgeting, and multi-year forecasting to ensure the financial sustainability of our organization. You will analyze financial and operational performance, providing insights, recommending efficiency improvements, and supporting risk mitigation. Your responsibilities will include developing and delivering high-quality management reports, dashboards, and scenario analyses for senior leadership and the board. Additionally, you will drive process improvements in planning and reporting and support strategic initiatives. The role also involves undertaking ad hoc finance projects and deputizing for other finance managers as needed.

Job requirements: You should be qualified to ACA, ACCA, or CIMA level, with previous experience in a similar role. Experience in the charity sector, while advantageous, is not essential. You should have a proven track record of producing risk scenario modeling and planning, managing project budgets, and cash flow forecasting, as well as producing management information. Strong analytical skills and leadership capabilities are essential, along with excellent communication skills to translate complex financial data to both finance and non-financial stakeholders.

Benefits: Joining the Ellen MacArthur Foundation means being part of a mission-driven organization that addresses significant global challenges. We offer a collaborative and diverse work environment, opportunities for growth and impact, and a commitment to work-life balance with flexible working options. Our benefits package includes a generous holiday allowance, enhanced pension options, a private health scheme after 6 months, and a wellbeing programme.

Applications details: Apply by uploading a CV and covering letter. Initial interviews and a work-related assignment will be conducted via Zoom, with potential follow-up interviews in our offices or via Zoom for international candidates.

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