Head of FP&A

Permanent Head of FP&ASouth West EnglandHybrid role

• You will be responsible for shaping and driving the universities financial planning and analysis to support the University's strategic needs to be financially sustainable.
• Reporting to the Director of Finance and you will provide authoritative financial insight and lead the development of robust financial plans, budgets and forecasts and analytical outputs that support strategic decision making across the University.
• Will lead the Financial Analysis team and oversee the delivery of high-quality financial analysis, forecasting, scenario modelling, and statutory planning submissions.
• Lead and coordinate the development of the University's financial plan, supporting institutional strategy through robust scenario modelling, sensitivity analysis, risk assessment, and strategic recommendations.