Lead Financial Planning & Performance Analyst

Goodman Masson are delighted to be partnered with the Royal College of Surgeons of England to recruit for their new Lead Financial Planning & Performance Analyst.

Managing a small team of 2 Financial Analyst's, you will be responsible for delivering a high quality financial planning and performance analysis service to all business areas of the College.

Day to day responsibilities include:

• Lead and manage the annual budget , forecasting and monthly reporting process
• Responsible for key communications with budget holders regarding project activities
• Tracking performance at various levels and monitoring a range of performance trends
• Work with budget holders to build budgets and forecasts
• Deliver prompt and accurate management information for business areas
• Deliver value added financial performance analysis that evaluates effectiveness of resource allocation
• Design and deliver effective cost behaviour analysis
• Undertake financial costing and investment appraisal processes for new business activities and projects
• Deliver a excellent finance partnering service by developing collaborative working relationships with budget holders

Essentials:

• CCAB Qualified Accountant
• Experience delivering business partnering services and financial performance analysis
• Experience managing/mentoring staff
• Ability to work with non-finance stakeholders

Applications are being reviewed as and when they are received, so please apply ASAP to ensure your details are considered.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.