Strategic Finance Lead: Budgeting & Reporting

Notting Hill Genesis; Greater London; On-site; GBP 72,000 - 81,000; Full time

Job summary

A leading housing association in London is looking for a Senior Budgeting and Reporting Manager to oversee financial planning, analysis, and reporting. You will lead the monthly management accounts, manage the budgeting and forecasting process, and support financial decision-making with detailed insights. The ideal candidate has significant experience in management accounts and a CCAB-recognised accounting qualification, with a strong focus on data-driven decisions and stakeholder collaboration. Competitive salary range of £72,864 - £80,960 per year.

Benefits

Excellent annual leave allowance

Generous pension scheme

Enhanced parental pay

Employee assistance programme

Health cash plan

Staff discounts

Interest-free loans

Cycle to work scheme

Life assurance

Qualifications

• Significant experience in management accounts, budgeting, and forecasting.
• Strong analytical skills with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, able to engage diverse audiences.

Responsibilities

• Deliver accurate, timely, and insightful financial analysis and reporting.
• Ensure robust processes underpin budgeting, forecasting, and management accounts cycles.
• Build strong working relationships with colleagues across Finance and the wider business.

Skills

Analytical skills

Communication skills

Financial data interpretation

Stakeholder influence

Excel proficiency

Education

CCAB-recognised accounting qualification

Tools

D365

Power BI

Job description

A leading housing association in London is looking for a Senior Budgeting and Reporting Manager to oversee financial planning, analysis, and reporting. You will lead the monthly management accounts, manage the budgeting and forecasting process, and support financial decision-making with detailed insights. The ideal candidate has significant experience in management accounts and a CCAB-recognised accounting qualification, with a strong focus on data-driven decisions and stakeholder collaboration. Competitive salary range of £72,864 - £80,960 per year.