Financial Planning and Analysis Manager

A leading, globally recognised research organisation is seeking a Head of Financial Planning & Strategy to drive financial insight, performance and strategic decision-making.

Reporting to the Director of Finance, you will lead a high-performing team and play a key role in shaping long-term financial planning, budgeting and forecasting, while partnering closely with senior stakeholders and trustees.

Key responsibilities include:

• Leading financial planning, budgeting and long-term forecasting
• Delivering insightful analysis to support strategic decision-making
• Overseeing business partnering and research finance teams
• Supporting investment decisions through financial modelling and business cases
• Enhancing reporting, business intelligence and performance insight
• Supporting ongoing finance transformation, including a current ERP implementation

You will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong experience in financial planning and business partnering within a complex organisation. Strong stakeholder engagement, leadership and analytical skills are essential.

Experience of ERP implementations is highly desirable, particularly Oracle and having worked within HE.

This is an excellent opportunity to join a purpose-led organisation and make a meaningful impact.