Head of Financial Performance

2 weeks ago


London, United Kingdom MLC Partners Full time

MLC are proud to be partnered with One YMCA in their search campaign for two newly created, business critical leadership roles.

One YMCA is a rapidly growing group of charities who support people across Hertfordshire, Bedfordshire, and Buckinghamshire through a range of crucial services across multiple communities. They’re a part of the global YMCA network comprising over 14,000charities who have carried out life-changing work for over 175 years. Having doubled their income over the past three years, this is a fantastic opportunity to join a vibrant team making a positive impact on the lives of vulnerable people in the community.

The Head of Financial Performance & Planning is a key senior management role, responsible for all business partnering and financial planning for the organisation. Following the charity’s recent growth, the financial planning and management accounting functionneeds modernisation and strengthening. Reporting into the CFO, you’ll play a key role in developing a great team culture.

Main responsibilities of the role are:

- Implement and develop a successful business partnering function, providing insight, assessment, and collaboration with stakeholders across the organisation.
- Refresh and improve the monthly management information pack, providing greater analytical visibility to the SMT.
- Lead the business performance cycle, streamlining the budgeting and forecasting process with more self-service for budget holders.
- Enhance the current long term financial modelling, allowing greater understanding around the profitability of existing and future services.

Following a recent restructure, this role has been newly created to provide guidance and direction to the business partnering function. It’s a great opportunity for someone looking for a role where they can put their stamp on a new function within a financeteam and perform a highly influential leadership role.
- Be a qualified accountant with experience in an industry business partnering or practice advisory function.
- Have a commercial mindset with a constant focus finding improvements and increasing automation.
- Thrive in customer facing roles and have the desire to build and nurture their own team.
- Possess accomplished modelling skills able to manipulate data to analyse business challenges and present simple solutions



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