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Permanent

Director of Financial Planning and Analysis

London
money-bag 10000-500000 Annual
3114879465
Posted 4 days ago

Director of Financial Planning and AnalysisLocation: LondonSalary: circa £100,000 per annumOur client is more than just an educational institution; they are a vibrant community dedicated to nurturing creativity and empowering students to reach their full potential. With campuses across the UK, Ireland, and Germany, they offer a diverse range of courses in modern music, performing arts, filmmaking and creative technology. Their commitment to excellence in creative arts education sets them apart, providing students with the knowledge, skills, and opportunities they need to succeed in their chosen fields.About the RoleAs Director of FPandA, you will lead the institution s financial planning and analysis activity, working closely with the Chief Financial Officer to shape financial strategy and support decision-making at the most senior level.You will be responsible for the FPandA function end-to-end, overseeing planning, forecasting, reporting, and financial analysis, while leading a team of Finance Analysts and Finance Business Partners. The role plays a central part in strengthening financial insight across the University and supporting colleagues to make informed, data-driven decisions.What You ll Do:Lead the annual planning cycle, including budgeting, forecasting, and development of the medium-term financial plan.Develop and maintain robust financial models to support clear, data-led decision-making.Oversee management reporting, board reporting, and covenant compliance, ensur

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