Head of Financial Planning & Analysis
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This range is provided by Altum Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
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Specialist Finance Recruiter for Charities and Non-Profit
Head of Financial Planning & Analysis | £65,000-£67,000 | Children's Charity | Maternity Cover (12 months FTC) | Hybrid - Bristol or London
This is an exciting opportunity for a Head of Financial Planning & Analysis to join a leading children's cancer charity on a maternity cover contract. You will play a critical role in shaping the organisation's financial planning, reporting, and analysis at a time of significant change, with the implementation of Microsoft Business Central. This role can be based in either London or Bristol, but would require some travel to the Bristol office if based in London (expensed). 4 days a week would be considered too!
Key Responsibilities
Leading the production of monthly management accounts and finance reports, ensuring accuracy and clarity
Overseeing the budgeting, forecasting, and long-term financial planning processes
Successfully embedding the new finance system (Business Central), driving improvements in management reporting and forecasting
Building strong relationships with senior stakeholders, providing trusted financial insight and guidance
Managing and developing the Finance Business Partners and Management Accountant
Explaining financial performance clearly to the Executive Team, Trustees, and budget holders, providing proactive insights and recommendations for improvement
Person Specification
Qualified Accountant (CCAB or equivalent) with strong senior-level FP&A experience
Proven experience in leading budgets, forecasts, and monthly financial reporting
Demonstrated success in driving and embedding change within a finance function
Excellent leadership and people management skills
Strong analytical ability, accuracy, and attention to detail
Confident communicator, able to simplify complex financial information for a range of audiences
Charity VAT and corporation tax knowledge desirable
Experience of Microsoft Business Central/Dynamics also desirable
Benefits
30 days annual leave (+ bank holidays)
4 wellbeing, thinking & growth days per year
Enhanced family and caring leave entitlements
Generous pension scheme
Employee savings scheme
Hybrid working, with flexibility around office days
- Location:
- City Of London, England, United Kingdom
- Salary:
- £125,000 - £150,000
- Job Type:
- FullTime
- Category:
- Finance
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