Job Description

Job Overview

Newly created role working as part of the financial reporting team, producing transparent, timely and easily understood financial performance information to drive robust, financially sound decision-making. Be aware of operational performance, understand financial drivers and help senior leaders make more informed decisions.

What you will be doing

Create scenario modelling across the charity in Excel.

Analyse key cost drivers

Forecast Income & expenditure, balance sheet and cash flow

Develop forward costings and financial plans

Phase and model plans across 3-5 years

Translate complex financial information into clear insight, options and practical recommendations.

Explore other modelling tools

Support the Assistant Director Finance with additional senior capacity during a period of increased demand.

Who you will be working with

COO

Assistant Director Finance

Finance Business Partners

Financial Planning & Analysis Manager

Executive Leadership TeamYour working environment:

Work: home-based (a functioning home office will be required)

Travel: as required

Hours: 35 hours per weekExperience & skills required:

Strong FP&A, modelling and management reporting

Practical, commercial and solutions-focused

Advanced Excel & Analytical capabilities

Credibility with senior operational and finance colleagues

Qualified Accountant (ACA, ACCA, CIMA)

Desirable: Charity/ Not for Profit If you are immediately available to interview & start an assignment in July 2026 - please reach out to Charles Maidment from the Hays Bristol/Bath senior finance interim & contracts teams. We have interview slots on this role this week/month & it will move quickly.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)