Financial Planning & Analysis ManagerIdeal
Employer: Health Data Research
Location: This role is remote, however you need to reside in the UK
Working hours: Full time
Salary: £60,000 - £70,000 (GBP)
Closing date: 5:00pm, 23rd Mar 2026 GMT
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The Financial Planning & Analysis Manager will support the Associate Director of Finance to provide insightful analysis of financial trends and oversee the recoverability of funds.
They will coordinate the month-end process and work with Finance Business Partners to coordinate the quarterly forecast and the 2026/27 budget.
They will also act as Finance Business Partner to a number of teams, working closely with Budget Holders and external partners to provide effective management of resources and risk, and monitoring of quarterly partner reporting.
Main responsibilities
Financial Planning & Analysis element of role (60%):
Coordination of month-end process: overseeing the month-end checklist and coordination of FBPs; production of monthly management accounts using JET reports
Coordination of quarterly forecasting and annual budgeting across cost centres and funds: preparation of forecasting templates; coordination of FBPs; upload and review of forecast onto finance system
Coordination of long-term (high level) forecasting across all cost centres and funds to end of current Core Funding cycle
Oversee the cost recovery process of new and existing funds (overhead recovery and monitoring of funding gaps)
Finance Business Partnering element of role (40%):
Work with Budget Holders to manage financial performance, forecasts, and budgeting including understanding financial opportunities and risk for the area of business partnership.
Provide donor reporting and analysis as required to funders of specific programmes.
Consolidation of quarterly partner reporting
Experience
CCAB qualified with a minimum of 5 years practical experience in financial analysis or business partnering roles.
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