Skip to main content

This job has expired

Head of FP&A

Employer
Hays A&F
Location
Home Location
Salary
£65,000
Closing date
Mar 12, 2024

View more

Job Role
Financial Planning & Analysis
Sector
Education & Training
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA

Job Details

Head of Financial Performance & Analysis


My client, a higher education organisation based in Cheltenham, is embarking on an exciting journey that is seeking to transform the institution. My client has real opportunities over the next few years, building on its strong foundations. This role will support new and ongoing projects, helping to maximise the opportunities they bring, working with regional, national and international partners.


About the Department


The role sits within the CFO function, which is responsible for driving commercial, finance, governance, transformation and project management activities. This role will develop a range of management information and dashboards on key financial performance indicators, deliver regulatory reporting to Funding Bodies and Agencies, develop and maintain the budget and scenario planning models, finance business partnering as well as being responsible for finance data, including the finance systems. The Head of Financial Planning & Analysis is also responsible for student number planning and liaising with key stakeholders to ensure the recruitment projections are in line with strategic direction of the portfolio.


About the role


This role will form a pivotal part of university leadership, having the opportunity to develop and influence financial performance information and the decisions for which it supports. It's a great opportunity for a capable individual to support and lead the budget and forecast process, financial performance reporting, business partnering, financial regulatory returns, financial and commercial decision support and the student planning process.


The person will foster building relationships with senior budget holders across the organisation to ensure the financial performance is understood, as well as budget holders having transparency and understanding their margins and value drivers. It will work closely with the Financial Controller and Head of Commercial and Procurement to foster a culture of taking a more commercial approach across university-wide activities.


The post holder will be able to lead a team to drive incisive, value-add financial support and analysis which facilitates effective decision-making. This includes budget student number reporting and forecasting, ensuring key stakeholders are liaised with in order for the projections to be in line with the strategic direction of the portfolio.


What you'll get in return
In return you will receive a competitive package, generous holiday and pension contributions as well as hybrid flexible working.


What you need to do now
If you\'re interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

To locate your nearest Hays office please visit:

https://www.hays.co.uk/office-locator/?utm_source=&utm_medium=email&utm_campaign=email168

Or call:

T: 0207 259 8794

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert