Strategic FP&A Manager — Forecasting & Analytics

Durham University; North East; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

Durham University is seeking an FP&A Manager to join the Financial Planning & Analysis team. You will deliver high-quality financial planning, forecasting and budgeting, and develop financial data, performance analytics and reporting tools to support decision-making across the University.

You will identify trends, risks and opportunities, translating complex data into actionable insights, and contribute to budgeting, forecasting and planning processes through robust analytics and scenario

Responsibilities

• Develop performance analytics, financial modelling and data visualisation to support decision-making across the University.
• Identify and communicate key trends, risks, opportunities and performance drivers; translate complex financial data into actionable insights.
• Contribute to the University's budgeting, forecasting and planning processes through robust analytics and scenario modelling.

Job description

Durham University is seeking an FP&A Manager to join the Financial Planning & Analysis team. You will deliver high-quality financial planning, forecasting and budgeting, and develop financial data, performance analytics and reporting tools to support decision-making across the University.

You will identify trends, risks and opportunities, translating complex data into actionable insights, and contribute to budgeting, forecasting and planning processes through robust analytics and scenario