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Head of Financial Planning

2 weeks ago

London, United Kingdom Allen Lane Full time

My client is one of the country’s most recognisable brands in the charity sector, providing invaluable support to so many in the UK. With a growing need for their services, they drive a very diverse and innovative business model to ensure they live up to,and where ever possible, surpass user expectations.

They are currently looking to appoint an interim Head of Financial Planning to support them through a very busy period.

Key responsibilities:

- Lead manage and develop the organisation’s planning and budgeting process including monthly management accounts, quarterly forecasting and annual budgeting cycle.
- Provide clear, insightful reporting, linking financial metrics to agreed key performance metrics and owning the production of financial KPIs including charitable expenditure ratio and liquidity.
- Support the organisation’s strategic update process through financial modelling and analysis.
- Support and develop a team of 5.