Head of FP&A

Trinity House Group

Posted 11 hours ago, valid for 22 days

Coventry, West Midlands CV6 3BF, England

Full Time

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Sonic Summary

Trinity House Group is seeking a Head of Financial Planning & Analysis in Coventry, UK, with a salary of £70,000.
This is a full-time, permanent role for a dedicated non-profit organization looking for strategic financial leadership.
The ideal candidate should have a recognized accounting qualification and proven experience in financial planning and analysis, preferably in a non-profit or public sector environment.
Key responsibilities include leading the FP&A function, developing financial models, and collaborating with senior leadership to enhance financial performance.
Candidates should possess strong analytical skills, excellent communication abilities, and experience in grant reporting or donor management.

Head of Financial Planning & Analysis Location: Coventry, UKSalary: £70,000Contract: Full-time, PermanentTrinity House Group is recruiting a Head of FP&A on behalf of a dedicated non-profit organisation. As they continue to grow, we are looking for a Head of FP&A to provide strategic financial leadership and ensure the effective management of our resources.As the Head of FP&A, you will play a key role in shaping the financial strategy of our organisation. You will provide insightful financial analysis, budgeting, forecasting, and reporting to support decision-making and ensure financial sustainability. Working closely with senior leadership and key stakeholders, you will drive efficiency, enhance financial performance, and support the organisation in achieving its mission.Key Responsibilities

Lead the financial planning and analysis function, providing high-quality financial insights to support strategic decision-making.
Develop and maintain robust financial models, budgets, and forecasts to ensure financial sustainability.
Provide detailed variance analysis and performance reporting, identifying key trends and opportunities.
Collaborate with senior leadership and department heads to drive financial efficiency and impact.
Support funding applications, grant reporting, and donor financial management.
Enhance financial systems, processes, and reporting capabilities.
Manage and mentor a small team, fostering a culture of collaboration and continuous improvement.

About You:

A recognised accounting qualification (ACA, ACCA, CIMA, or equivalent).
Proven experience in financial planning and analysis, ideally within a non-profit or public sector environment.
Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.
Excellent communication skills, with the ability to influence and engage senior stakeholders.
Experience in grant reporting, donor management, or charity finance is desirable.
Proficiency in financial modelling and financial systems.
A proactive and collaborative approach to problem-solving.

We look forward to receiving your application!

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