Head of Financial Planning & Analysis
- Employer
- Morgan Law
- Location
- Bristol, South West England, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 20, 2020
View more
- 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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