Head Of Financial Analysis

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 I full joib profile will be available on request

Location: Pirton, GB

Posted Date: 5/12/2025