https://jobs.co.uk/job/financial-planning-and-analysis-manager-altum-consulting--f2c26e3b-a9f0-40f3-a620-fdcd4d807afc RSS feed for Financial Planning and Analysis Manager at Altum Consulting. en-gb Sat, 27 Jun 2026 15:27:25 GMT https://jobs.co.uk/job/financial-planning-and-analysis-manager-altum-consulting--f2c26e3b-a9f0-40f3-a620-fdcd4d807afc https://jobs.co.uk/job/financial-planning-and-analysis-manager-altum-consulting--f2c26e3b-a9f0-40f3-a620-fdcd4d807afc Sat, 27 Jun 2026 11:51:50 GMT Location: London | Salary: 53000.00-53000.00 Annual | Type: Permanent | Financial Planning and Analysis Manager £53,000 Permanent Hybrid Working (1 day in office) London Cultural OrganisationAltum are recruiting for a Financial Planning and Analysis Manager to join an exciting cultural organisation based in London. This organisation is a unique cultural destination, showcasing exhibitions, events, retail, hospitality and educational programming.This is a brilliant opportunity for a qualified accountant with strong FPandA, management accounting, commercial finance or business partnering experience to take ownership of budgeting, forecasting, financial planning, management reporting and performance analysis across a varied and high-profile organisation.Responsibilities:Leading the annual budgeting process across all entities and departments, ensuring alignment with organisational objectives Coordinating reforecasting and medium-term financial planning activities Developing financial models, scenario analysis and business cases to support strategic decision-making Monitoring performance against budgets and forecasts, identifying risks, opportunities and emerging trends Leading the production of management accounts, performance reports and financial dashbo... Permanent