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Head of financial planning & analysis

Old
Morgan Law
Financial planner
Posted: 3 October
Offer description

Head of Financial Planning & Analysis Maternity Cover (Up to 12 months) £67,000 To start ASAP London/Hybrid Head of Financial Planning & Analysis required for a leading specialist children's health charity on a 12 month fixed term contract basis. The Finance team is undergoing an exciting period of transformation, including the implementation of a new finance system. This is a key role where you will lead the post-implementation phase of the new system and continue delivering high-quality financial performance reporting, forecasting, and business insights. Detailed duties include; Drive financial planning and analysis processes: Oversee the preparation of the charity's budgets, forecasts, and long-term financial plans, ensuring timely and accurate reports for senior leadership and governance committees Lead the implementation of improvements: Manage the post-implementation phase of the new finance system and use it to enhance financial reporting, forecasting, and planning Manage the month-end process: Ensure timely, clear, and accurate delivery of monthly management accounts, financial reports, and analysis Collaborate with stakeholders: Work closely with budget holders, senior leadership, and other departments to ensure financial performance aligns with organisational strategy and objectives Provide strategic insights: Make recommendations on improving efficiency and value for money, and support the developmen...

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