Head of Financial Planning & Analysis
Hybrid Working | £39.95 per hour Umbrella (£30.37 PAYE equivalent) | 37 Hours Per Week
Lead Financial Strategy and Drive Business Performance
We are seeking an experienced and commercially minded Head of Financial Planning & Analysis to lead a high-performing finance function and provide strategic financial leadership across a complex organisation.
This is an excellent opportunity for a qualified finance professional to take ownership of budgeting, forecasting, financial reporting, business partnering, and long-term financial planning while working closely with senior stakeholders to support key strategic decisions. The role also offers the opportunity to shape the future direction of the finance function during an exciting period of organisational change and transformation.
The Opportunity
As Head of Financial Planning & Analysis, you will be responsible for leading the financial planning process, delivering insightful management information, and ensuring robust financial governance and control.
Key responsibilities include:
Leading the annual budgeting and medium-term financial planning process.
Managing monthly forecasting, financial reporting, and performance analysis.
Producing high-quality executive dashboards and management reports.
Supporting strategic decision-making through financial modelling and business case development.
Providing expert financial advice to senior leaders and key stakeholders.
Overseeing capital budgets, project finances, and investment appraisal activities.
Driving continuous improvement initiatives across finance processes and reporting.
Providing strategic oversight of procurement activities and value-for-money initiatives.
Leading, developing, and motivating a team of Finance Business Partners and Procurement professionals.
What We're Looking For
Essential Experience
CCAB-qualified accountant (ACCA, ACA, CIMA or CIPFA).
Proven experience in a senior finance leadership role.
Strong expertise in financial planning, budgeting, forecasting, and analysis.
Experience producing board-level or executive management reporting.
Advanced Excel skills and the ability to work with complex financial models.
Strong stakeholder manag...
Head of Financial Planning & Analysis in West Wickham employer: Data Careers
Join a dynamic and innovative IT consultancy in Northfleet, where collaboration and inclusivity are at the heart of our work culture. We offer competitive salaries, bonuses, and a flexible working arrangement that allows you to balance office and home life effectively. With a strong focus on employee growth and development, we provide ample opportunities for you to advance your career while making a meaningful impact in the industry.
