Strategic FP&A Head – Financial Planning & Analysis in Portsmouth

Strategic FP&A Head – Financial Planning & Analysis in Portsmouth

Portsmouth Full-Time 60000 - 65000 Β£ / year (est.) No working from home possible
City of Portsmouth College

At a Glance

  • Tasks: Lead budgeting, forecasting, and financial modelling to drive performance and sustainability.
  • Company: City of Portsmouth College, committed to excellent student outcomes.
  • Benefits: Competitive salary, professional development, and a supportive work environment.
  • Other info: Join a dynamic team focused on strategic priorities and value for money.
  • Why this job: Make a real impact on financial strategies that enhance student success.
  • Qualifications: Experience in financial planning and analysis with strong leadership skills.

The predicted salary is between 60000 - 65000 Β£ per year.

City of Portsmouth College is seeking a Head of Financial Planning & Analysis to lead budgeting, forecasting, and financial modelling.

You will partner with senior leaders to drive performance, sustainability and value for money.

Reporting to the CFO, you will oversee the annual budget cycle, rolling forecasts, medium-term planning and management information systems, ensuring resources align with strategic priorities and delivery of excellent student outcomes.

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Strategic FP&A Head – Financial Planning & Analysis in Portsmouth employer: City of Portsmouth College

City of Portsmouth College is an excellent employer, offering a supportive work culture that prioritises employee development and growth. Located at the North Harbour Campus, the college provides unique opportunities to engage with local businesses and make a meaningful impact on apprentices' lives, all while enjoying a collaborative environment that values innovation and teamwork.

City of Portsmouth College

Contact Details:

City of Portsmouth College Recruitment Team

We think you need these skills to ace Strategic FP&A Head – Financial Planning & Analysis in Portsmouth

Budgeting
Forecasting
Financial Modelling
Performance Management
Sustainability Analysis
Value for Money Assessment
Strategic Planning