Head of Financial Performance

Head of Financial Performance

Full-Time 60000 - 75000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial performance management, reporting, forecasting, and insightful analysis.
  • Company: Join a dynamic education-focused organisation in West London.
  • Benefits: Enjoy 25 days annual leave, performance bonuses, and flexible benefits.
  • Other info: Opportunity for career growth in a supportive environment.
  • Why this job: Make a real impact on financial strategies that change lives through education.
  • Qualifications: Significant finance experience and strong leadership skills required.

The predicted salary is between 60000 - 75000 £ per year.

Location: Greenford Campus, West London (Fully Onsite Working)

Type of Contract: Permanent

Working Pattern: Full Time - 40hrs Per Week

Our Vision: Changing lives through education.

The role: This role will see you leading GBS UK’s financial performance management, delivering timely reporting, accurate forecasting, insightful analysis and actionable recommendations to meet strategic objectives. Please note, we are unable to consider candidates who require sponsorship for this position.

What the role involves:

  • Revenue and direct costs: Ownership of month end, forecasting and budgeting processes for revenue and direct costs, including month end journals, analysis and insights.
  • Financial planning & analysis: Oversee annual budgeting, rolling forecasts, scenario planning, and variance analysis.
  • Performance reporting: Deliver timely, clear management reporting for budget holders and board packs with trend analysis and commentary.
  • Cost & margin management: Identify opportunities for margin improvement, working with budget holders implement initiatives and track outcomes for productivity efficiencies.
  • KPI governance: Monitor and improve financial and operational KPIs; maintain robust controls and forecasting governance.
  • Systems & data: Drive enhancements to systems, data quality, and automation to accelerate insights and reduce manual effort.
  • Team leadership: Manage and mentor a high‑performing finance team; set objectives and development plans. Deputise for the Finance Director as required.

What Experience/Skills are required:

  • Significant finance experience with progressive FP&A positions, covering month end, forecasting, budgeting and long term planning.
  • Extensive leadership and team management experience.
  • Advanced excel, financial modelling and ERP/FP&A systems experience.
  • Excellent communication, influencing, and presentation skills; able to translate numbers into business actions.
  • Experience in process improvement and automation.
  • Experience in higher education.

Benefits:

  • 25 days annual leave, plus 8 public holidays
  • 1-day extra leave per year of service, up to a maximum of 5 days
  • Discretionary annual performance bonus
  • £500 award employee referral scheme
  • Flexible Benefits: Cycle to Work, Workplace Nursery, Techscheme and much more
  • Perks@Work discounts platform, wellbeing centre and much more
  • Reward and recognition programme

Head of Financial Performance employer: GEDU Services Pvt. Ltd.

At GBS UK, located in the vibrant Greenford Campus of West London, we pride ourselves on being an exceptional employer dedicated to changing lives through education. Our supportive work culture fosters professional growth and development, offering a range of benefits including generous annual leave, performance bonuses, and flexible perks that enhance employee wellbeing. Join us to lead a high-performing finance team in a role that not only drives financial excellence but also contributes to meaningful educational outcomes.
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Contact Detail:

GEDU Services Pvt. Ltd. Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Head of Financial Performance

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in FP&A roles. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on your financial modelling and analysis skills. Be ready to discuss how you've improved processes in past roles. We want to see you shine with real examples!

✨Tip Number 3

Showcase your leadership skills! Think of ways you've mentored teams or driven performance improvements. This is key for a Head of Financial Performance role, so let us know how you can lead a high-performing team.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are genuinely interested in joining our mission to change lives through education.

We think you need these skills to ace Head of Financial Performance

Financial Performance Management
Forecasting
Budgeting
Financial Planning & Analysis
Variance Analysis
Performance Reporting
Cost Management
Margin Improvement
KPI Governance
Data Quality Management
Automation
Team Leadership
Advanced Excel
Financial Modelling
ERP/FP&A Systems Experience

Some tips for your application 🫡

Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your financial performance management experience and any leadership roles you've had. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Head of Financial Performance role. Share specific examples of your achievements in financial planning and analysis that align with our vision.

Showcase Your Communication Skills: Since this role involves delivering clear management reporting, make sure your application showcases your ability to communicate complex financial data effectively. We love candidates who can translate numbers into actionable insights!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!

How to prepare for a job interview at GEDU Services Pvt. Ltd.

✨Know Your Numbers

Make sure you’re well-versed in financial metrics and KPIs relevant to the role. Brush up on your knowledge of forecasting, budgeting, and variance analysis so you can confidently discuss how you’ve used these skills in previous positions.

✨Showcase Leadership Skills

Prepare examples that highlight your experience in leading finance teams. Think about specific situations where you’ve mentored team members or driven performance improvements, as this will demonstrate your capability to manage and inspire others.

✨Communicate Clearly

Practice translating complex financial data into actionable insights. During the interview, focus on how you can convey your findings in a way that’s understandable to non-financial stakeholders, showcasing your excellent communication skills.

✨Be Ready for Scenario Questions

Expect questions that ask you to solve hypothetical financial challenges or improve processes. Prepare by thinking through potential scenarios related to revenue management or cost efficiencies, and be ready to share your thought process and solutions.

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