Bath
The Head of FP&A will lead financial planning and analysis activities within the not-for-profit sector, ensuring robust financial insight and support for organisational decision-making. This role is based in Bath and requires expertise in accounting and finance to deliver strategic guidance and operational excellence. Client Details This opportunity is with a well-established organisation in the not-for-profit sector. As a medium-sized entity, they are committed to delivering impactful services and rely on strong financial leadership to support their goals. Description • Lead and coordinate the development of the 5-year financial plan, supporting strategy through robust scenario modelling, sensitivity analysis, risk assessment, and strategic recommendations., • Deliver quarterly reforecasts for income and associated costs across multiple locations, • Provide authoritative financial analysis, insight, and advice to inform strategic initiatives, investment decisions, and resource allocation., • Provide senior-level financial analysis and oversight and narrative for monthly management accounts variances against budget for tuition income, franchise fee, marketing & outreach expenditure and student recruitment commissions, ensuring an accurate interpretation and explanation of variances., • Produce concise, high impact financial commentary that supports decision-m...