My Client, one of the leading uk suppliers of Social Housing. Carehome and Student Accommodation are looking for a Head Of Financial Analysis. This key leadership role will focus on business partnering, budgeting, forecasting, and reporting, playing an integral part in supporting their strategic goals. Job Description Business Partnering: • Work closely with senior leadership and department heads to provide financial insights and guidance on key business decisions. • Serve as a trusted advisor to business units, providing financial expertise to improve operational and strategic outcomes. • Drive cross-functional collaboration to ensure financial goals are aligned with overall business objectives. • Provide insights and recommendations to optimize business performance and profitability. Budgeting and Forecasting: • Lead the annual budgeting process, working with department heads to develop comprehensive, realistic, and aligned budgets. • Develop and maintain rolling forecasts to predict financial performance and help the business adjust to changing market conditions. • Manage quarterly and annual forecasting processes, ensuring timely, accurate updates to the financial outlook. Financial Reporting: • Oversee the preparation and delivery of timely, accurate, and insightful financial reports to senior leadership, stakeholders, and the board of directors. • Develop key performance indi...