Interim Head of Financial Planning and Strategy

1 day ago

London, Greater London, United Kingdom THE ROYAL BRITISH LEGION Full time

Role: Interim Head of Financial Planning & Analysis

We are seeking an experienced senior finance professional to join our team as an Interim Head of Financial Planning & Analysis. This key role will see you providing high-quality financial information and advice to the Executive Board, Finance Committee, Audit and Risk Committee, and Board of Trustees of the RBL Group.

As a member of our Finance Management Team, you will coordinate annual budgeting and forecasting processes and support the delivery of in-year financial results by business partnering with various Executive Directors and Directors across RBL Group.

Key Responsibilities:

  • Lead a team of Senior Finance Business Partners for RBL (excluding Care Homes), ensuring the delivery of high-quality information and challenge to the Executive Directors, Directors, and Budget Holders.
  • Support the financial input for the preparation and review of the overall RBL Strategy and the preparation of the annual Corporate Plan.
  • Coordinate the annual budget exercise for RBL Group.
  • Prepare management reporting for the RBL Group and analyze the financial data shown in the management accounts to assist Executive Directors in preparing a comprehensive monthly commentary for their function.
  • Act as a member of the Finance Management Team, contributing to the development of departmental strategic objectives, customer service standards, and a shared team Vision and ethos.

About the Role:

This is a 6-month Fixed Term Contract opportunity with a planned start. The successful candidate will be contracted to our London, Haig House Hub, with some flexibility for working remotely/at home using our collaboration tools.

Benefits:

We offer a generous paid holiday allowance and pension scheme contributions, as well as a range of optional benefits and discounts. We are committed to creating a diverse and inclusive organisation, reflecting the diversity of the armed forces community and of wider society.

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