Role: Deputy Head of Financial Planning and AnalysisLocation: BirminghamSalary: 52,000 to 60,500Sector: Public Sector Sellick Partnership is seeking a Deputy Head of Financial Planning and Analysis for one of our Public Sector clients based in Birmingham. Key Accountabilities: Deputy Head of Financial Planning and AnalysisPrepare and deliver monthly Management AccountsResponsible for Budgeting and ForecastingAnalysing financial data and generating detailed reportsPresenting financial data to senior stakeholders Main Duties and Responsibilities: Deputy Head of Financial Planning and AnalysisDelivering the month-end closedown process, ensuring deadlines are met and issues are resolved promptlyPreparing and presenting monthly management accounts to the Executive TeamProducing monthly income and expenditure variance analysis for management reviewSupporting the external audit process, ensuring timely and accurate submissionsLeading the annual budget-setting process (c. 335m income) and five-year forecast, including reporting to the Finance Committee and Board of GovernorsDeveloping and maintaining the five-year forecast model, incorporating balance sheet and cash flow forecastsReviewing and improving income forecasting (c. 260m), ensuring accuracy Person specification: Deputy Head of Financial Planning and AnalysisFully qualified accountant (CIMA / ACCA)Ability to communicate detailed financial information clearly and present this straightforwardly to non-financial specialistsExce