Interim Head of Financial AnalysisLocation: Bath (Hybrid)Daily Rate: Negotiable, Inside IR35Duration: 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 out