Lead Financial Planning

3 weeks ago

London, United Kingdom Goodman Masson Full time
Goodman Masson are delighted to be partnered with the Royal College of Surgeons of England to recruit for their new Lead Financial Planning & Performance Analyst.
Managing a small team of 2 Financial Analyst's, you will be responsible for delivering a high quality financial planning and performance analysis service to all business areas of the College.
Day to day responsibilities include:
Lead and manage the annual budget , forecasting and monthly reporting process
Responsible for key communications with budget holders regarding project activities
Tracking performance at various levels and monitoring a range of performance trends
Work with budget holders to build budgets and forecasts
Deliver prompt and accurate management information for business areas
Deliver value added financial performance analysis that evaluates effectiveness of resource allocation
Design and deliver effective cost behaviour analysis
Undertake financial costing and investment appraisal processes for new business activities and projects
Deliver a excellent finance partnering service by developing collaborative working relationships with budget holders
Essentials:
CCAB Qualified Accountant
Experience delivering business partnering services and financial performance analysis
Experience managing/mentoring staff
Ability to work with non-finance stakeholders
Applications are being reviewed as and when they are received, so please apply ASAP to ensure your details are considered.
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you

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