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 an...