Head of Financial Planning & Analysis
My client is a non for-profit organisation who is looking to recruit a new Head of Financial Planning & Analysis on a permanent basis
This key role will provide the senior Executive Team with plans and analysis to drive the sustainability and transformational agenda of the organisation using financial and non-financial information. It will also provide high level support to the operational part of the business to deliver optimum financial results.
Key responsibilities include:
•To provide high level analysis and interpretation of operational performance, building on trends, analyses and interpretation, highlighting deviations to expected trends, and evaluate potential impact.
•To provide regular re-forecast of financial performance, including balance sheet, capital projects and cash flow.
•To develop insight and analysis into financial trends and performance, feeding into the ongoing development of operational and business strategy.
•Develop strong relationships with directorate and operational staff to understand performance drivers
You will need to be a resilient and robust manager and have prior experience of operating in a business partnering environment.
The ability to manage change and react quickly to ever changing priorities is also essential