Financial Planning and Analysis Expert
2 days ago
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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Financial Planning and Analysis Expert
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