- Assist Finance Business Partner and Financial Planning Manager with variance analysis, regular forecasting and the annual financial planning process - Design and run regular training for budget holders to ensure they understand their responsibilities in finance processes - Support for budget holders within the network to ensure they are well equipped to make financial decisions and achieve impact in their areas of work - Assist with reviews of the grant budgets and financial reports from our grantees - Support the finance team in the month end closure process, particularly with funding source allocations - Work with other members of the team to undertake financial due diligence for new and existing grantees, consultants and service providers - Other related tasks and responsibilities as agreed with the line manager

• Partnering across FP&A and business leaders to drive accountability and manage financial performance across revenue and expenditure, implementing planning frameworks, mechanisms, processes, and systems along the way. • Delivering improvement and increasing efficiency to our financial close, planning and reforecast cycles, partnering closely with the broader FP&A, Finance team, and Business leaders. • Designing, building, and implementing planning and reporting cadences at the board, executive, and leadership level. • Bringing clarity and cohesion to our growth narrative, investment thesis, in partnership with investor relations, to be communicated with investors and other external parties. • Partnering with other finance teams across accounting, tax, and treasury to deliver finance team goals.

• Design and build low-code / no-code agents and workflows that automate recurring finance operations tasks and analyses • Tune, validate, and continuously improve agent outputs for accuracy, completeness, explainability, and auditability • Translate ambiguous finance operations needs into structured logic, rules, and workflows that agents can execute reliably • Build workflows that support exception handling, approvals, escalations, and control checkpoints • Define and maintain core finance operations logic across billing, collections, payables, reconciliations, close support, revenue operations, and reporting • Ensure consistency across ERP, CRM, billing systems, data warehouse, dashboards, and executive reporting • Identify and resolve gaps in data quality, process handoffs, ownership, and system logic • Map current-state finance workflows and design scalable future-state processes • Build automation that reduces manual work while preserving appropriate review, approval, and compliance standards • Support finance transformation initiatives across systems, workflows, reporting, and operating cadence • Design processes that are repeatable, measurable, and resilient across regions, entities, and business models • Perform deep-dive analyses on operational bottlenecks, revenue and client margin forecast, cash conversion, billing accuracy, collections risk, close timelines, reconciliation issues, and process performance • Build scenario models for planning, tradeoffs, resource allocation, and leadership decision support • Design the logic behind finance operations dashboards, narratives, controls reporting, and executive insights • Review agent-generated reporting for accuracy, completeness, and decision usefulness • Create metrics that help leadership understand process health, financial risk, and operational throughput

• Design and build low-code / no-code agents and workflows that automate recurring finance operations tasks and analyses • Tune, validate, and continuously improve agent outputs for accuracy, completeness, explainability, and auditability • Translate ambiguous finance operations needs into structured logic, rules, and workflows that agents can execute reliably • Build workflows that support exception handling, approvals, escalations, and control checkpoints • Define and maintain core finance operations logic across billing, collections, payables, reconciliations, close support, revenue operations, and reporting • Ensure consistency across ERP, CRM, billing systems, data warehouse, dashboards, and executive reporting • Identify and resolve gaps in data quality, process handoffs, ownership, and system logic • Map current-state finance workflows and design scalable future-state processes • Build automation that reduces manual work while preserving appropriate review, approval, and compliance standards • Support finance transformation initiatives across systems, workflows, reporting, and operating cadence • Design processes that are repeatable, measurable, and resilient across regions, entities, and business models • Perform deep-dive analyses on operational bottlenecks, revenue and client margin forecast, cash conversion, billing accuracy, collections risk, close timelines, reconciliation issues, and process performance • Build scenario models for planning, tradeoffs, resource allocation, and leadership decision support • Design the logic behind finance operations dashboards, narratives, controls reporting, and executive insights • Review agent-generated reporting for accuracy, completeness, and decision usefulness • Create metrics that help leadership understand process health, financial risk, and operational throughput