Strategic Budgeting and Planning Director
3 weeks ago
**Company Overview**
We are a highly respected regulatory body in the public sector, seeking a seasoned Senior Financial Manager to lead our annual budgeting process. With a six-month hybrid interim role, you will have the opportunity to drive financial planning and strategic outcomes.
**Salary:** £400 - £480 per day (umbrella)
Key Responsibilities:
- Lead on all aspects of the annual budgeting process, financial business planning, spend review, and in-year budget review.
- Management of planning process and the strategic outcomes.
- Develop and implement robust financial plans in line with strategic objectives.
- Monitor and report on financial performance against plan.
Required Skills and Qualifications:
- Strong FP&A background.
- Proven experience in a similar role.
- Experience of running budgeting or spending round reviews.
- Strong analytical skills with the ability to make complex financial decisions.
- Excellent communication skills, with the ability to present financial data to non-finance staff.
- Experience of turning complex data into compelling insights.
- Ability to create Excel models.
- Background of internal and external stakeholder management skills.
Benefits:
- Dynamic, collaborative, and professional working environment.
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