Head of Financial Planning

The Permanent Division of Robert Half is currently recruiting for a Head of Financial Planning on behalf of a specialist Service and Data/Information Organisation with offices in Buckingham.

The Role

As Head of Financial Planning you will become a senior member of the Finance leadership team, working closely with the Chief Financial Officer, Head of Financial Operations and other Executive stakeholders to provide strategic leadership in relation to financial planning, performance management and business partnering activities, ensuring that financial insight, forecasting, modelling and analysis support decision making at all levels of the organisation.

Day to day duties will consist of:

• Lead the development and continuous improvement of the Organisation financial planning framework, including annual budgets, rolling forecasts, medium-term plans and long-term financial projections.
• Establish organisation-wide planning methodologies, performance management frameworks and financial modelling standards.
• Provide strategic oversight of management information and financial performance reporting, ensuring outputs support effective institutional decision making and governance.
• Lead the financial evaluation of major investments, commercial opportunities, partnerships and organisational change initiatives, including due diligence annual reviews.
• Develop and maintain complex financial models, includin...