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 DescriptionBusiness 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 indicators (KPIs) to monitor and report on financial health, operational efficiency, and strategic initiatives.• Present financial data in a clear, concise manner to both financial and non-financial stakeholders.The Successful Applicant• ACA, ACCA or CIMA Qualified• Minimum of 8-10 years of experience in financial planning and analysis, with at least 5 years in a leadership role.• Proven experience in business partnering, budgeting, forecasting, and financial reporting.• Strong proficiency in financial modeling, forecasting tools, and financial analysis techniques.• Experience working with senior leadership and cross-functional teams to drive business performance.• Advanced Excel skills; experience with financial systems is highly desirable.• Strong analytical mindset, attention to detail, and ability to translate complex financial data into actionable insights.The Salary is yet to be fully determined but will be competitiveI full joib profile will be available on request