Head of Financial Planning and Performance

7 days ago


London, Greater London, United Kingdom Allen Lane Full time
About the Role

We are seeking a highly skilled and experienced Head of Financial Planning and Performance to join our team at Allen Lane. As a key member of our finance department, you will play a critical role in driving the financial strategy and planning of our organization.

Key Responsibilities
  1. Business Partnering: Provide high-quality financial advice and information to budget-holders and senior managers, ensuring timely and accurate delivery of financial data and insights.
  2. Team Leadership: Lead and manage the Financial Planning and Analysis team, ensuring the delivery of professional support services that meet the needs of the organization.
  3. Process Development: Develop and implement processes to ensure a consistent and high-quality service is provided to Heads of college/PS Directors.
  4. Financial Reporting: Ensure the development and presentation of high-quality financial information for management purposes, including the monthly financial report.
  5. Budget Setting: Manage the annual budget-setting process, ensuring it is consistent with the financial strategy and meets the organization's goals.
  6. Financial Modelling: Lead the development and improvement of financial modelling, supporting financial business cases for all material initiatives.
  7. TRAC Submission: Lead the annual TRAC submission, ensuring the organization meets the requirements of the Office for Students (OfS).
Requirements

We are looking for a qualified accountant with previous experience in the Higher Education sector. You will have robust technical skills, be highly organized, and possess excellent communication and analytical skills. You will also have the ability to influence and build rapport with a range of finance and non-finance personnel across the organization.



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