Head of Financial Planning & Analysis
Morgan Law
Bristol but homeworking, UK
5d ago

Specialisms : Finance Rate / Salary : £50 - £55,000 plus generous benefits package Location : Bristol but homeworking Job Type : Permanent Start date : ASAP Sector : Charities Qualifications : Recognised Accountancy Qualification Contact : Nicola Shaw Email : Send Email Tel : 08452412854 Fax : 020 7747 4948 Reference NXS 16

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

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