Interim Head of Financial Planning

3 weeks ago

London, United Kingdom MLC Partners Full time

Interim Head of Financial Planning & AnalysisLocation: UK-based (flexible, London preferable)Duration: 6 months, full-timeI’m currently working with a high-profile national organisation that’s looking for an experienced Head of Financial Planning & Analysis to join them on an interim basis. This is a fantastic opportunity to play a key strategic role within a complex, mission-driven environment that’s having real impact across the UK.The RoleYou’ll be leading on all aspects of financial planning, forecasting, and analysis — providing strategic insight, improving reporting, and partnering closely with senior stakeholders to drive performance and ensure effective use of resources.Key responsibilities include:Coordinating the month-end process and producing management accountsLeading quarterly forecasts and the annual budgeting processOverseeing cost recovery and monitoring funding gaps across multiple projectsActing as a finance business partner to budget holders and external collaboratorsDelivering insightful analysis to support decision-making and mitigate riskThis is a hands-on, high-impact role where you’ll combine technical excellence with strong communication and business partnering skills.About YouYou’ll be CCAB-qualified with ext...

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