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The Head of FP&A will lead the financial planning and analysis function within a vibrant not-for-profit organisation. This position will require a strategic and analytical mindset to guide the accounting and finance department.
Client Details
Our client is a prestigious, not-for-profit organisation in the education sector based in Oxford. As a large and influential entity, their work contributes towards beneficial societal change. They have a substantial team and are known for fostering a supportive and collaborative work environment.
Description
- Lead and develop the FP&A function of the organisation.
- Manage the annual budgeting and quarterly forecasting processes.
- Provide financial analysis and insights to support strategic decisions.
- Design and implement financial models and reports.
- Work closely with senior management to identify financial risks and opportunities.
- Ensure compliance with financial regulations and standards.
- Collaborate with other departments to streamline financial processes.
- Drive continuous improvement within the FP&A function.
Profile
A successful Head of FP&A should have:
- Fully qualified Accountant (ACA, CIMA or ACCA)
- Proven experience as Head of FP&A in a large organisation with consolidations experience.
- Experience of cash flow forecasting and Exec/ board level reporting.
- UK Right to Work
- Excellent organisational and leadership skills
Job Offer
- A competitive salary, ranging from £55,000 to £60,000
- Hybrid working, work from home, remote working
- A Fixed Term Contract with potential for further opportunities
- Comprehensive benefits package
