Head of Financial Planning Analysis and Reporting

ZipRecruiter; Etwall CP; Hybrid; GBP 60,000 - 65,000; Full time

Job summary

A leading recruitment platform is seeking a Head of Financial Planning, Analysis and Reporting to oversee financial operations. The candidate will be responsible for managing financial planning, statutory reporting, and developing KPIs. Experience in financial analysis and strong leadership skills are essential. This role offers a competitive salary and a hybrid work model.

Qualifications

• Experience leading financial planning and analysis.
• Strong understanding of budgeting and forecasting processes.
• Excellent analytical and financial reporting skills.

Responsibilities

• Lead the production of monthly financial reports.
• Manage statutory reporting and compliance.
• Create detailed budgets and financial forecasts.
• Build relationships with budget holders.
• Develop financial KPIs for strategic planning.

Skills

Financial planning

Statutory reporting

Analytical skills

Budgeting

Forecasting

KPI analysis

Job description

Job Description

Job Role: Head of Financial Planning, Analysis and Reporting

Location: Derby (Hybrid)

Salary: £60,000 - £65,000

Type: Permanent

Our client is seeking a leader to oversee financial planning, analysis, and reporting. The role involves ensuring management and statutory information, forecasts, analysis, budgets, benchmarking, long-term financial models, KPIs, and insights are provided within an industry-leading financial reporting framework. This will support effective decision-making, operational efficiencies, and strategic and operational goal achievement.

Responsibilities include:

1. Leading the production and distribution of monthly Flash and Management Accounts, ensuring accuracy and timeliness, investigating variances, and identifying cost-saving or growth opportunities.
2. Managing statutory reporting and compliance, including the production of annual statutory accounts and coordinating the year-end audit.
3. Overseeing the creation of detailed annual budgets and financial forecasts based on past performance, growth forecasts, and current trends.
4. Building strong relationships with budget holders to ensure accurate reporting.
5. Developing the financial foundation for the Five to Drive framework, defining and measuring financial KPIs.
6. Maintaining financial models to support strategic planning and long-term business initiatives.
7. Creating high-quality business reports using analytical and presentation software, focusing on financial aspects of organizational priorities.
8. Benchmarking financials and KPIs against appropriate organizations.
9. Collaborating to ensure financial data is accurately reflected in organizational KPI dashboards.
10. Providing financial analysis to support strategic initiatives.
11. Ensuring compliance with Treasury Management policies, managing loan portfolios, and coordinating property valuations.
12. Overseeing the insurance program, including renewal submissions and claims processing.
13. Managing contracts with professional advisors and ensuring compliance with governance standards.

If you are interested in this career opportunity, please send your details to (url removed).