We don’t just talk, we do. Lead the change with us.

At the Tony Blair Institute for Global Change, we work with political leaders around the world to drive change. We help governments turn bold ideas into reality so they can deliver for their people. We do it by advising on strategy, policy and delivery, unlocking the power of technology across all three. And by sharing what we learn on the ground, so everyone can benefit. We do it to build more open, inclusive and prosperous countries for people everywhere.

We are a global team of nearly 800 changemakers, operating in more than 30 countries, across five continents. We are political strategists, policy experts, delivery practitioners, technology specialists and more. We speak more than 45 languages. We are working on over 100 projects, tackling some of the world’s biggest challenges. We’re all here at TBI to make a difference.

In a world of ever more complex challenges, we believe diversity of background and perspective is a strength. We pride ourselves on a culture that values and nurtures difference. We are dedicated to unlocking potential, not only for the countries we work in but also for each of our team members. No matter where you’re from or who you are, if you’re passionate about the transformative power of progressive politics, we invite you to build a better future with us.

Role Summary

We are looking for a new Financial Analyst to join our Financial Planning and Analysis team. This is an exciting opportunity to work in a dynamic team willing to support a global organisation in delivering impactful work.

You will be working with a team of finance business partners, who provide critical financial insights and support to drive business performance. You will be part of a team playing a key role in strategic planning, business advisory, financial reporting, collaboration, and process improvement.

You will be involved at every stage of the annual FP&A cycle and help us analyse trends, monitor KPIs, and provide ad-hoc business performance reporting.

Key Responsibilities

Financial Analysis and Reporting:

• Conduct detailed financial analysis on our financial systems to support business decisions

• Prepare and present financial reports, including variance analysis, trend analysis, and forecasting

• Assist in the preparation of monthly, quarterly, and annual financial statements

• Assist in the preparation of month-end presentations to senior management

Budgeting and Forecasting:

• Support the budgeting process by gathering data, preparing budget templates, and consolidating departmental budgets

• Monitor budget performance and provide insights on variances

• Assist in the development of financial forecasts, and financial models

Stakeholder engagement:

• Collaborate with cross-functional teams to optimise financial workflows

• Collaborate with various departments to gather financial information and provide insights

• Help define recommendations and support the design of reports to senior management

• Build and maintain relationships with key stakeholders, including external partners and auditors

• Support non-financial managers in their budget management and monthly variance analysis process

Commercial planning & analysis:

• Conduct cost analysis to support cost control exercises

• Support project managers in their budget management and reporting

Person Specification

• Qualified or part-qualified accounting or finance certification

• Experience of a financial analysis-related role (2+ years negotiable)

• Strong analytical and problem-solving skills

• Proficiency in financial analysis and reporting tools

• Excellent communication and presentation skills

• Attention to detail and high level of accuracy

Desirable:

• Experience with Workday and Adaptive is a plus

• Financial modelling experience is desirable

Closing Date:

2024-07-19