Overview
In this role you will lead financial planning and governance for a not-for-profit organisation in London. You will drive quarterly planning, forecasting, and financial analysis to support budgeting and decision-making, while ensuring robust controls, audits, and KPI oversight. You will work closely with payroll, recruitment, and risk management to embed finance knowledge across the team. The position offers exposure to a fast-paced charitable environment and a pro-rata salary of circa 90k–100k, reflecting your experience.
Pay / Benefits
- pro-rata salary circa 90k–100k
- London-based not-for-profit environment
- temporary role with clear start conditions
Responsibilities
- Lead quarterly planning and forecasting, maintaining forecasting tools
- Analyse budgets, costs and identify optimisation opportunities
- Be key decision-maker for OPEX and CAPEX
- Define and monitor financial KPIs, OKRs for the function
- Ensure deadlines for financial deliverables are met
- Oversee audit processes, controls and governance
- Maintain integrity of financial ledgers and documentation
- Embed financial knowledge and processes within the team through knowledge transfer
- Collaborate with Payroll on related processes
- Provide financial analysis for settlement agreements and their cost implications
- Support recruitment/workforce planning and assess headcount-related costs
- Contribute to financial and operational risk management
Key requirements
- Qualified finance professional
- Experience in the not-for-profit/charity sector
- Immediate or 1 week’s notice to start
- Experience in financial planning, budgeting and forecasting
- Strong governance and controls experience
- Knowledge of payroll collaboration and workforce planning
- Ability to manage audits and audit trails
- Ability to assess cost implications of settlements
- Experience with KPI/OKR setting for finance functions
- Proven ability to work in a fast-paced environment
- stakeholder management
- strong analytical mindset
- attention to detail
- financial planning and forecasting
- budgeting and cost analysis
- OPEX/CAPEX governance
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