Head of Financial Planning & Analysis
16 hours ago
Stafford
Head of Financial Planning & Analysis Competitive Salary Dependent on Experience Staffordshire - Hybrid 2 days each week in the office Our client is a long established specialist lender ready to evolve beyond tradition and grow its specialist lending offering. This is an exciting opportunity for a senior finance professional to lead the Financial Planning & Analysis (FP&A) and Business Intelligence (BI) functions. Reporting to the Head of Credit Risk and Financial Strategy, this senior leadership role will drive the organisation’s financial planning processes, lead budgeting and forecasting cycles, and deliver high-quality analytics and reporting to senior leadership. Responsibilities include: • Lead the development of annual budgets, rolling forecasts, and long-term financial plans aligned to strategic objectives, • Build and maintain complex financial models to support scenario planning, investment decisions, and business cases, • Analyse financial performance against budgets and forecasts, providing actionable insight and recommendations, • Deliver timely, accurate, and insightful financial reporting to executive management, Board, and regulatory bodies, • Develop and execute a BI strategy to enhance data-driven decision-making and operational efficiency, • Provide leadership and direction t...