We are looking for an experienced business analyst/management accountant to expand our finance team as we celebrate our 40th anniversary and transition to our next three year strategy, building upon the growth and resilience achieved during the last three years.
Reporting to the Finance Manager the role will be working with service managers and directors to model and review the financial needs for our charitable services informing both operational and strategic decision making, this will involve working remotely using videoconference facilities and some travel across the region to our service locations as necessary.
Drawing upon their extensive experience and combining it with the exciting service opportunities available to the charitable group we are looking for a candidate who can:
take the lead in analysing our monthly results, generate reporting dashboards and produce our three year forecast and budget, developing this into a rolling continuum of business analysis
produce costings and budgets for funding applications using our excel based financial model, review and recommended updates to our standard costing rate tables within the model
monitor and forecast restricted fund expenditure and service funding requirements.
Helping us deliver our vision for safe, healthy, resilient families, you will be expected to demonstrate our collaborative, compassionate and effective values.
Good excel and communication skills will be essential in addition to accounting knowledge and experience of accounting software.
Closing date: 9am Thursday 5th August 2021
Interview date: Tuesday 10th August 2021
Ormiston Families is committed to safeguarding. We are an equal opportunities employer; we value diversity and welcome applications from all sections of the community.