Head of Performance and Planning

2 days ago


Glasgow, Glasgow City, United Kingdom Lusona Consultancy Full time

**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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