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- Tasks: Lead financial planning, budgeting, and forecasting for London's Air Ambulance.
- Company: Join a charity dedicated to saving lives and supporting critical care in London.
- Benefits: Enjoy flexible working, generous leave, health insurance, and a strong pension scheme.
- Why this job: Make a real impact in a vital organization while developing your financial leadership skills.
- Qualifications: Must be a qualified accountant with experience in finance and management accounting.
- Other info: Open to candidates from various sectors; apply by November 14th!
The predicted salary is between 68000 - 75000 £ per year.
Job Description
Head of Financial Planning & AnalysisSalary: £70,000 – £75,000Permanent, flexible workingHybrid working, 2 days a week in officeOffice based in Central London
This world-renowned arts organisation is at the heart of the creative and cultural sector, driving innovation, supporting artists, and engaging the public with groundbreaking experiences. With a strong reputation for excellence, it collaborates with key partners, funders, and creative communities to push boundaries and ensure long-term success.
As Head of FP&A, you will be at the forefront of strategic financial planning, ensuring this organisation continues to thrive and deliver impactful cultural programmes. Reporting to the Director of Finance, you’ll lead on budgeting, forecasting, and long-term financial strategy while overseeing a high-performing Finance Business Partnering function. Your insights will empower senior leaders, Trustees, and key stakeholders to make informed financial decisions that drive success.
This is an exceptional opportunity to take on a leadership role in a forward-thinking organisation that values creativity, collaboration, and excellence. If you’re an experienced finance professional looking to make a tangible impact in a world-class cultural institution, we want to hear from you!
Key areas of responsibilities;
- Review and re-engineer month end process to produce accurate and useful management accounts, enabling department heads to manage performance
- Produce a whole monthly performance report, with insightful commentary and over time incorporating non-financial metrics
- Develop and deliver dashboard reporting and drill-down capabilities as part of the recently implemented finance system
- Improve the reporting, monitoring and reconciliation of restricted funds
- Develop a culture and capability set to deliver excellent business partnering
- Provide useful and insightful management information to departments and work with them to ensure forecasts, risks and opportunities are captured and actioned
- Financial modelling and sensitivity analysis to inform decision making, any other ad hoc reporting and analysis as required
- Take the lead in maintaining and delivering accurate and robust reforecasts and budgets to tight deadlines ahead of key meetings, including responsibility for key departments
Who are we looking for?
- A formally qualified accountant
- Relevant and appropriate experience in finance and management accounting obtained in a complex organisation
- Experience in budgeting and forecasting in a complex organisation
- An excellent communicator who is able to influence at all levels within the organisation
- Ability to work on own initiative, assess priorities and be proactive.
Head of Financial Planning and Analysis employer: Allen Lane
Contact Detail:
Allen Lane Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Financial Planning and Analysis
✨Tip Number 1
Familiarize yourself with London's Air Ambulance's mission and recent strategic initiatives. Understanding their goals will help you align your experience and demonstrate how you can contribute to their ambitious 15-year strategy.
✨Tip Number 2
Highlight your experience in financial modeling and analysis, especially in complex organizations. Be prepared to discuss specific examples of how you've successfully led budgeting processes or provided financial insights that influenced decision-making.
✨Tip Number 3
Showcase your communication skills by preparing to explain complex financial concepts in simple terms. This role requires influencing various stakeholders, so demonstrating your ability to convey information effectively is crucial.
✨Tip Number 4
Research the charity sector and be ready to discuss how your background—whether from industry, charity, or practice—can bring a fresh perspective to the finance team. Emphasizing your adaptability and understanding of the unique challenges in the charity sector will set you apart.
We think you need these skills to ace Head of Financial Planning and Analysis
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the Head of FP&A position. Tailor your application to highlight your relevant experience in financial planning, budgeting, and management accounting.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your qualifications as a formally qualified accountant. Emphasize your experience in complex organizations and your ability to communicate effectively with stakeholders at all levels.
Highlight Relevant Experience: In your CV, focus on your previous roles that involved financial evaluation, strategic financial reporting, and budgeting processes. Use specific examples to demonstrate your expertise in financial modeling and analysis.
Prepare for Interviews: If selected for an interview, prepare to discuss your approach to financial leadership and how you would support the charity's strategic goals. Be ready to provide insights into your experience with financial dashboards and key performance indicators.
How to prepare for a job interview at Allen Lane
✨Understand the Charity's Mission
Before your interview, make sure you have a solid understanding of London's Air Ambulance's mission and how financial planning plays a crucial role in supporting their life-saving services. This will show your genuine interest in the organization and its goals.
✨Prepare for Financial Modelling Questions
Given the emphasis on financial modelling, NPV, ROI, and sensitivity analysis in the job description, be ready to discuss your experience with these concepts. Prepare examples from your past work where you successfully applied these techniques to influence decision-making.
✨Showcase Your Communication Skills
As an excellent communicator, you need to demonstrate your ability to convey complex financial information clearly and effectively. Think of instances where you've influenced stakeholders or collaborated with non-financial colleagues to achieve a common goal.
✨Discuss Your Leadership Experience
The role requires leading the finance business partnering function, so be prepared to talk about your leadership style and experiences. Highlight how you've managed teams, fostered collaboration, and supported budget holders in previous roles.
