FP&A Lead: Drive Insight & Automation for Life-Saving Work

RNLI

Poole

On-site

GBP 70,000 - 90,000

Full time

2 days ago
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Job summary

RNLI is seeking a Financial Planning & Analysis Lead to join the central FP&A team in Poole. You will lead budgeting, forecasting, reporting, and analytics to support the 5-Year Plan and organisational strategy.

The role focuses on delivering efficient processes, trusted data, and automation while developing the FP&A capability across the finance function. You will coordinate planning activities, drive improvements, and collaborate with the Head of FP&A and other finance colleagues to enable

Qualifications

  • Significant experience coordinating forecasting, budgeting, reporting and planning in a complex organisation.
  • Strong financial analysis, modelling and management reporting capability.
  • Sound understanding of financial controls and data governance.

Responsibilities

  • Lead the FP&A function and coordinate core planning and reporting activity.
  • Develop the team and drive improvements in processes, data and automation.
  • Collaborate with senior finance stakeholders to enable better decision making.

Skills

Forecasting & budgeting
Management reporting
Data governance
Power BI
Power Query
Automation / Copilot
Team leadership

Tools

Power BI
Power Query
Data models
Workflow automation
Copilot

Job description

RNLI is seeking a Financial Planning & Analysis Lead to join the central FP&A team in Poole. You will lead budgeting, forecasting, reporting, and analytics to support the 5-Year Plan and organisational strategy.

The role focuses on delivering efficient processes, trusted data, and automation while developing the FP&A capability across the finance function. You will coordinate planning activities, drive improvements, and collaborate with the Head of FP&A and other finance colleagues to enable

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