Head of Performance and Planning
2 days ago
**Job Summary:
We are seeking an experienced Head of Academy Performance Analysis to lead our financial planning and strategy.
**Key Responsibilities:
- Strategic financial planning and forecasting to inform business decisions.
- Development and implementation of financial models to drive business growth.
- Fiscal year-end processes and annual budget management.
- Monthly board and leadership team reporting, providing actionable insights.
- Operational spending optimization through data-driven decision-making.
- Improving financial performance and identifying areas for improvement.
**Ideal Candidate:
- Strong analytical and problem-solving skills.
- Experience working with ERP systems.
- Advanced Excel skills and familiarity with financial modeling tools.
- Excellent communication and presentation skills.
- Ability to work collaboratively across departments.
**Benefits Package:
- Up to £85,000 salary.
- Generous pension scheme.
- Professional development opportunities.
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