Chief Financial Planning Officer

2 weeks ago

Birmingham, Birmingham, United Kingdom Hays Accountancy and Finance Full time

Your new role

You will be the key link between the Finance Business Partners and the Financial planning team, leading on all aspects of the annual budgeting, financial business planning and providing regular returns to government, including spending review and in the yearly budget review submissions.

You will work closely with the Finance Business Partners and the Revenue and Commercial Assurance Team, to prepare the monthly financial position, including FTE reporting. You will lead on modelling of expenditure and costing options for future areas of work, including identifying opportunities to reduce costs and make efficiencies in current spending and as part of developing plans for any future spending the Commission's planning process, which includes coordination of organisation-wide deliverable work, alignment of business and financial planning with strategic outcomes, providing advice as to the prioritisation of activity, and creation of an effective monitoring process, as well as being responsible for the published plan itself.

Line management of the Business Planning Reporting Manager, and work closely with them to monitor progress against the business plan, identifying issues relating to delivery promptly, and providing regular reporting to Senior management on progress against the Business Plan and Corporate Strategy.

Key Responsibilities:

  • Deliver outstanding results in financial planning and analysis
  • Build and maintain strong working relationships with the Finance Business Partners and the Revenue and Commercial Assurance Team
  • Develop and maintain accurate financial models for multi-year budget forecasting

Requirements:

  • Knowledge and understanding of concepts and principles associated with planning and budgeting
  • Strong Excel skills and ability to create complex financial models
  • Ability to work independently and as part of a team

What you'll get in return

Flexible working options available - there is the need to be in the office in Birmingham 6 days each month, the rest is then flexible to WFH.

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