Director of Financial Planning and Analysis The Alan Turing Institute, the UK''s national institute for data science and artificial intelligence, is seeking a highly skilled and motivated Director of Financial Planning and Analysis to play a pivotal role in managing and optimizing the financial operations of the Institute. The post holder will be responsible for overseeing all aspects of the Financial business partnering team in a newly created role. Working alongside the Deputy Director of Finance and reporting to the Director of Finance and Operations, the Director of Financial Planning and Analysis will be responsible for supporting strategic financial decision-making, overseeing reporting financial, and ensuring the Institute''s financial health and compliance. DUTIES AND AREAS OF RESPONSIBILITY Financial Strategy and Planning: Collaborate with the Director of Finance and Corporate Services to develop and implement financial strategies aligned with the Institute''s mission and goals. Lead the annual budgeting, quarterly forecasting, long-term planning, and capital expenditure programs Conduct variance analysis, identify performance trends, and recommend actionable improvements to improve business performance Oversee financial reporting for senior management, board, and stakeholders, including monthly/quarterly reporting Collaborate closely with ATI business leaders to support and align financial planning with organisational goals Financial Modelling: Develop, maintain