Deputy Head of Financial Planning and Analysis

3 weeks ago


Birmingham, United Kingdom Sellick Partnership Full time

Role: Deputy Head of Financial Planning and Analysis Location: Birmingham Salary: £52,000 to £60,500 Sector: Public Sector Sellick Partnership is seeking a Deputy Head of Financial Planning and Analysis for one of our Public Sector clients based in Birmingham. Key Accountabilities: Deputy Head of Financial Planning and Analysis Prepare and deliver monthly Management Accounts Responsible for Budgeting and Forecasting Analysing financial data and generating detailed reports Presenting financial data to senior stakeholders Main Duties and Responsibilities: Deputy Head of Financial Planning and Analysis Delivering the month-end closedown process, ensuring deadlines are met and issues are resolved promptly Preparing and presenting monthly management accounts to the Executive Team Producing monthly income and expenditure variance analysis for management review Supporting the external audit process, ensuring timely and accurate submissions Leading the annual budget-setting process (c.£335m income) and five-year forecast, including reporting to the Finance Committee and Board of Governors Developing and maintaining the five-year forecast model, incorporating balance sheet and cash flow forecasts Reviewing and improving income forecasting (c.£260m), ensuring accuracy Person specification: Deputy Head of Financial Planning and Analysis Fully qualified accountant (CIMA / ACCA) Ability to communicate d...



  • Birmingham, United Kingdom Sellick Partnership Full time

    Role: Deputy Head of Financial Planning and Analysis Location: Sector: Public Sector Sellick Partnership is seeking a Deputy Head of Financial Planning and Analysis for one of our Public Sector clients based in Birmingham. Deputy Head of Financial Planning and Analysis Prepare and deliver monthly Management Accounts Analysing financial data and...


  • Birmingham, United Kingdom Sellick Partnership Full time

    Role: Deputy Head of Financial Planning and Analysis Location: Birmingham Salary: £52,000 to £60,500 Sector: Public Sector Sellick Partnership is seeking a Deputy Head of Financial Planning and Analysis for one of our Public Sector clients based in Birmingham. Key Accountabilities: Deputy Head of Financial Planning and Analysis Prepare and deliver monthly...


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