Financial Planning and Analysis Manager

A fantastic opportunity has arisen for a Financial Planning and Analysis Manager with a Japanese cultural institution, on a full-time (35 hours per week), FTC (to March 2029) basis. As Financial Planning and Analysis Manager you will be responsible for leading financial planning, budgeting, forecasting, management reporting and business partnering activities across all legal entities.Please note, there is hybrid working in place with this organisation with a minimum of 1 day per week required in their central London office.As Financial Planning and Analysis Manager, you will:- Lead the annual budgeting process across all entities and departments, ensuring alignment with organisational objectives and priorities- Lead the production of management accounts, performance reports and financial dashboards for senior management, Board and Committees- Act as a trusted finance partner to budget holders and operational managers- Lead payroll, establishment and workforce analysis in partnership with HR and the Financial Controller- Support evaluation of commercial performance across retail, hospitality, venue hire and other income-generating activitiesThe successful applicant will:- Have significant demonstrable experience in finance, in a similar role, ideally within a cultural, arts, public sector or not-for-profit environment- Be ACA, ACCA, CIMA (or equivalent) fully qualified- Have experience leading budgeting, forecasting and financial planning processes- Have experience producing ..... full job details .....