We are seeking a qualified and experienced finance professional to join our Finance Department as Head of Financial Planning and Analysis (FP&A). This is a new and pivotal senior role, responsible for delivering high-quality financial reporting, budgeting, and forecasting across the school. The successful candidate will play a key role in embedding a newly implemented finance system and supporting the rollout of enhanced financial reporting and a new purchase order system. This is a full-time role working 40 hours per week.
Key responsibilities
Budgeting, Forecasting & Reporting:
1. Lead the month-end closure process to ensure accurate and timely management accounts.
2. Prepare monthly payroll cost reconciliations and full-year pay forecasts.
3. Produce management accounts with detailed variance analysis and commentary.
4. Design and develop reporting packs using modern financial tools and technology.
5. Monitor and report on capital projects and large capex spend
6. Manage the annual budgeting and forecasting process for designated budget holders.
7. Support the Finance Director in consolidating the school-wide budget and long-term financial forecasts.
8. Maintain and update cost centre approval workflows to reflect organisational changes.
9. Enhance budget holders’ financial understanding through training and ongoing support.
10. Act as the primar...