Head of Financial Planning and Analysis

Posted 6 April by networx Featured

Head of Financial Planning and Analysis
London - Occasional travel to Corby
Full Time Permanent
Competitive salary

Our client is a Chartered professional body in the UK dedicated to promoting excellence in management and leadership. They have more than 170,000 individual members and have been providing forward-thinking support on management and leadership for more than 65 years.

They are currently looking for a finance professional with experience in financial planning and analysis to join their rapidly growing organisation. You will lead on building a new income forecasting tool, long range plan and annual budgets and forecasts, and work with the organisation to provide timely insight and information for sound decision making on contracts, pricing and new revenues streams.

Additionally, you will be responsible for developing and maintaining relevant and timely KPIs for the Executive Leadership Team’s weekly meetings, providing financial input on the development of major sales contracts, preparing accurate and timely Business Plans, Budget and Forecasts and developing and maintaining new processes/systems.

The successful candidate will be a qualified accountant with strong analytical skills, commercial awareness and proficient at building relationships. You will have the ability to use data to understand key business drivers and to underpin strategic and tactical decision making. A high standard of influencing and interpersonal skills, in order to build and develop strong relationships across the organisation is essential.

Please note you may be invited to an interview prior to the closing date.

The closing date for this role is midday Friday 20th April 2018.

Reference: 34846226

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