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Head Of Financial Analysis
Job Posted: an hour ago
Salary: £ 1 - 70,000 / Annum
Job Type: Permanent
Location: Worcester, Worcestershire
Expire in: a month
Job Description
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 Description
Business 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 competitive
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