Head of Financial Planning & Analysis | Altum Consulting

Head of Financial Planning & Analysis

location: London

practice area: charity-and-public-sector

job type: permanent

salary: £65,000 - £70,000 per annum 33 days annual leave, 8% non-con pension

сonsultant: Imogen Brown

date posted: 30/04/2024

apply now

Head of FP&A | £65-70k | 2 days a week in London office | Growing Health Charity

This is a brilliant opportunity to join a growing health research focused non-profit which has a fantastic reputation across the sector. This is a newly created position due to expansion in the team and is a fantastic opportunity to make a mark on the existing finance function to lead a team across the financial planning & analysis department, delivering strategic oversight and planning across both short and long-term planning.

Key Responsibilities

  • Leading the financial strategy for the organisation and driving forward the charity\'s goals
  • Deliver the financial budget setting, internal reporting and forecasting
  • Providing and developing insightful and detailed management reports
  • Work as part of the SMT in providing key information to support decision-making
  • Manage and develop the FP&A team to ensure a strong service is provided by the team
  • Provide accurate and insightful proposals to the wider senior management team
  • Work closely with senior management to develop financial capability across the organisation
  • Develop, design and implement strong processes and controls across the FP&A function to ensure efficient and fit for purpose reporting.

Person Specification

  • A fully qualified accountant (ACA, ACCA, CIMA, CIPFA)
  • Ideally a background working within a charitable organisation but commercial experience will be considered too
  • Significant experience of staff management
  • Strong experience across FP&A including budgeting, financial management and reporting
  • Excellent communicator with the ability to adapt approach to work with a range of senior stakeholders

This position is incredibly flexible, offering 2 days a week in the office, flexible working hours, a fantastic, proactive team to work with, 33 days annual leave, enhanced pension contributions and many other benefits.

Please apply now!


apply now

latest jobs

Location: London salary: £70,000.00 - £75,000 per annum Bonus

Finance Manager - MedTech

Altum Consulting are thrilled to be partnering with a leading Medical Technology business in their search for a Group Reporting Manager to join their growing team. This position is a key hire within the business, playing a crucial role in overseeing
Location: London salary: Up to £35,000.00 per annum

Accounts Receivable Assistant

Altum are excited to be working with a global, E-Commerce business in their search for a skilled and experienced Accounts Receivable Specialist to join their team. The successful candidate will be responsible for managing the company\'s accounts rece
Location: Southend-On-Sea, Essex salary: £70,000 - £80,000 per annum Bonus

Finance Manager - Pharma

Altum Consulting is proud to be partnering with a multinational pharmaceuticals business with a diversified product offering in their search for a Finance Manager to join their team. This will be a varied opportunity with the role encompassing both B
Location: London salary: £30,000.00 - £32,000.00 per annum

Accounts Administrator

Accounts Administrator- Real Estate- PE Backed- LondonAltum Consulting are pleased to be working exclusively with a residential development/management business based in London to secure an Accounts Administrator. Our client is backed by a well-known
Location: London salary: £50,000.00 - £54,000.00 per annum

Change Manager

Role: People Change ManagerSalary: £54,000 benefitsContract : permanentLocation: Hybrid (London), 2 days a week in the officeFull or part-time Altum Consulting are partnering a leading and iconic UK charity to find them an experienced and impactful
Location: Berlin salary: Up to £100,000.00 per annum

Financial Controller

.Altum Consulting are partnering with an industry leader in the electric vehicle manufacturing industry.This company is renowned for being at the forefront of technological advancement and its groundbreaking achievements in transportation. Our clien
Location: London salary: £700 - £800 per day

Organsation Design Consultants

Are you a contract Organisation Design consultant? I\'m helping a well-know British brand build up a pool of Organisation Design contract consultants to support delivery during their peaks of activity across the year. If you fit the following profile
Location: London salary: £550 - £600 per day

Finance Change and Communications Manager

Job role: Finance Change & Communications ManagerLocation: Hybrid (London)Job type: 6 months initial contract, starting DecemberRate: £600 per day (outside IR35)Mainly remote My client is a UK headquartered distribution company with a huge network ac
Location: Manchester, Greater Manchester salary: £75,000 - £85,000.00 per annum

Principal Consultant

Principal ConsultantContract type: PermanentLocation: Manchester or LeedsSalary: £85,000 pa bonus benefitsRelocation support to Leeds/Manchester available Altum Consulting are partnering with a distinctive and established British business who is
Location: City of London, London salary: £75,000.00 - £80,000.00 per annum

Group ESG Reporting Lead

Altum Consulting are pleased to be partnered with a global digital advertising and marketing company to help source a Group ESG Reporting Lead. This is a great opportunity to join a fast-growing dynamic business and the role will be sitting within th

Want to know more?