Financial Planning and Analysis Manager at TfL, GLA or OPDC | GB | Rezi

Financial Planning and Analysis Manager at TfL, GLA or OPDC

Financial Planning and Analysis Manager

TfL, GLA or OPDC · GB

2 days ago

Financial Planning and Analysis Manager

TfL, GLA or OPDC · GB

2 days ago
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About the Role

London Transport Museum seeks a commercially minded and fully qualified finance professional to lead and develop its Financial Planning & Analysis function. Reporting to the Chief Financial Officer, this highly visible role involves financial planning, analysis, business partnering, and strategic decision support across the Museum and its Trading Company. The successful candidate will support the Senior Leadership Team, Trustees, and Committees by delivering insightful financial reporting, forecasting, and analysis. This is an excellent opportunity for an experienced Finance Business Partner who enjoys working with senior stakeholders, presenting complex financial information clearly, and influencing decision-making.

Responsibilities

  • Leading the annual budgeting process and quarterly forecasting cycles.
  • Producing high-quality management information, financial analysis, and strategic insight.
  • Presenting financial performance and recommendations to senior leaders, committees, and stakeholders.
  • Acting as a trusted Finance Business Partner to budget holders across the organisation.
  • Supporting business cases, investment decisions, commercial opportunities, and project funding applications.
  • Leading financial governance for capital projects and investment activity.
  • Developing reporting packs, PowerPoint presentations, and data-led storytelling for senior audiences.
  • Managing and developing a part-qualified Management Accountant.
  • Building and continuously improving the FP&A and Business Partnering capability within the Museum.
  • Working closely with TfL Finance and external stakeholders, including auditors and funding bodies.

Requirements

  • Fully qualified accountant (CCAB qualified).
  • Significant experience in a Financial Planning & Analysis or Finance Business Partnering role.
  • Experience delivering budgeting, forecasting, and monthly management reporting.
  • Strong stakeholder management skills with the ability to influence senior leaders.
  • Experience presenting financial information to Senior Leadership Teams, Boards, or Committees.
  • Strong analytical skills and the ability to translate complex data into meaningful business insight.
  • Advanced Excel and financial modelling skills.
  • Experience managing or mentoring finance colleagues.
  • Excellent communication and presentation skills, including PowerPoint.
  • Experience within the charity, museum, public sector, or transport sectors (desirable).
  • Experience supporting capital projects and investment governance (desirable).
  • Experience establishing or enhancing FP&A and Business Partnering functions (desirable).
  • Ability to confidently operate at both a strategic and operational level.
  • Comfortable challenging and influencing decision-makers.
  • Commercially minded with a proactive approach to problem solving.
  • Passionate about using insight to support better business decisions.
  • Motivated to shape and develop the FP&A function while leading and developing others.

Skills

  • Financial Planning & Analysis
  • Finance Business Partnering
  • Budgeting
  • Forecasting
  • Management Reporting
  • Stakeholder Management
  • Financial Analysis
  • Data Analysis
  • Excel
  • Financial Modelling
  • Communication
  • Presentation
  • PowerPoint

Location

  • London Transport Museum/Hybrid

Work Type

  • Hybrid

Experience Level

  • Manager
  • Senior

Education Level

  • Fully qualified accountant (CCAB qualified)

Salary/Compensations

  • Circa £60,000- £65,000

Benefits

  • Final salary pension scheme
  • Free travel for you on the TfL network
  • Reimbursement of 75% of the cost of a standard class Ticket for National Rail travel from home
  • 30 days annual leave plus public and bank holidays
  • Private healthcare discounted scheme
  • Tax-efficient cycle-to-work programme
  • Retail, health, leisure and travel offers
  • Discounted Eurostar travel

About the Company

  • London Transport Museum is a respected cultural and charitable organisation with strong links to Transport for London.
  • Transport for London (TfL) is committed to work-life balance, operating a hybrid working approach where business and role requirements allow.
  • At Transport for London, safety, trust and fairness sit at the heart of how we recruit.

Equal Opportunity

  • We are committed to equality, diversity and inclusion and aim to reflect the diverse communities we serve.
  • We believe that a diverse workforce enables us to deliver better services and outcomes.
  • Our goal is to make our recruitment as inclusive as possible.
  • As a Disability Confident Leader, we actively encourage applications from disabled people.
  • As part of the Disability Confident scheme, we aim to offer an assessment or interview to candidates who apply via the scheme where the minimum essential criteria for skills, knowledge and experience has been met.
  • Selection methods may vary depending on the nature and scale of the campaign and will be applied fairly, consistently and proportionately in line with our Disability Confident commitments.