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Head of Financial Planning & Analysis

Employer
Morgan Law
Location
Bristol, South West England, United Kingdom
Salary
Competitive Salary
Closing date
Oct 20, 2020

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Job Role
Finance Director/Head of Finance
Sector
Finance
Contract Type
Permanent
Hours
Full Time

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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