Job Description
Job Role: Head of Financial Planning, Analysis and Reporting
Location: Derby (Hybrid)
Salary: £60,000 - £65,000
Type: Permanent
Our client is seeking a leader to oversee financial planning, analysis, and reporting. The role involves ensuring management and statutory information, forecasts, analysis, budgets, benchmarking, long-term financial models, KPIs, and insights are provided within an industry-leading financial reporting framework. This will support effective decision-making, operational efficiencies, and strategic and operational goal achievement.
Responsibilities include:
1. Leading the production and distribution of monthly Flash and Management Accounts, ensuring accuracy and timeliness, investigating variances, and identifying cost-saving or growth opportunities.
2. Managing statutory reporting and compliance, including the production of annual statutory accounts and coordinating the year-end audit.
3. Overseeing the creation of detailed annual budgets and financial forecasts based on past performance, growth forecasts, and current trends.
4. Building strong relationships with budget holders to ensure accurate reporting.
5. Developing the financial foundation for the Five to Drive framework, defining and measuring financial KPIs.
6. Maintaining financial models to support strategic planning and long-term business initiatives.
7. Creating high-quality business reports using analytical and presentation software, focusing on financial aspects of organizational priorities.
8. Benchmarking financials and KPIs against appropriate organizations.
9. Collaborating to ensure financial data is accurately reflected in organizational KPI dashboards.
10. Providing financial analysis to support strategic initiatives.
11. Ensuring compliance with Treasury Management policies, managing loan portfolios, and coordinating property valuations.
12. Overseeing the insurance program, including renewal submissions and claims processing.
13. Managing contracts with professional advisors and ensuring compliance with governance standards.
If you are interested in this career opportunity, please send your details to (url removed).
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