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Contract

Interim Head of Financial Analysis

Bath
money-bag 10000-500000 Annual
3096551020
Posted 1 week ago

Interim Head of Financial Analysis Location: Bath (Hybrid) Daily Rate: Negotiable, Inside IR35 Duration: Ongoing (possible temp to perm)We''re looking for an experienced Interim Head of Financial Analysis to lead financial planning, modelling, and insight at a pivotal time. Reporting to the Director of Finance, you''ll play a key role in ensuring financial sustainability through high-quality analysis, robust forecasting, and strategic decision support.This is a senior leadership role with real influence - partnering across the organisation to turn data into actionable insight and guide major financial decisions.What you''ll be doingLead forecasting across key income and expenditure streams.Deliver quarterly reforecasts and ensure assumptions are robust, evidence-based, and aligned to strategyProvide clear, high-impact analysis to support monthly performance reporting and decision-makingTranslate complex financial data into concise, actionable insight for senior stakeholdersChampion a data-driven approach to improve financial performance and understandingLead the development of sophisticated financial models (income, cash, pay, and reporting models)Enhance planning, forecasting, and analytical processes with best practice approachesWork closely with systems and data teams to improve reporting quality and efficiencyLead key financial returns and ensure compliance with regulatory requirementsSupport annual reporting processes and ensure alignment across all financial models and

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