Financial Planning and Analysis Expert

2 days ago


London, Greater London, United Kingdom Shelter Full time
About the Role

The Head of Financial Planning and Analysis plays a leading role in Shelter's Finance team, overseeing budgets, forecasts, and financial analysis to ensure strategic decision-making. As leader of the FP&A Team, this expert is accountable for providing timely and accurate financial information to inform effective resource allocation.

Key responsibilities include:

  • Developing and maintaining financial models and forecasts to support business planning and decision-making
  • Leading the FP&A Team in delivering high-quality financial reports and analysis to stakeholders
  • Collaborating with cross-functional teams to identify areas for cost savings and process improvements

Salary Range: £70,000 - £90,000 per annum

This role requires a strong understanding of financially aligned planning and experience of leading a team in financial planning exercises. Professional qualifications in accountancy are essential, along with expertise in financial modelling and knowledge of financial planning software and PowerBI.



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