Head of Financial Planning & Reporting

Interim Head of Financial Planning & Reporting - Education Sector

Location: London
Rate: 400-450 per day Inside IR35
Contract Type: Interim

Duration: 6 months with the potential of a permanent appointment

We are seeking an experienced Head of Financial Planning & Reporting to join a leading organisation in the education sector on an interim basis. This role offers a fantastic opportunity to drive financial strategy, oversee financial planning, and provide key financial reporting to support strategic decision-making.

Key Responsibilities:

Financial Planning

• Develop and deliver the strategic financial planning around budgets and forecasts.
• Ensure accurate and timely financial performance information is available.
• Oversee financial forecasts and non-financial drivers of activity.

Finance Strategy & Management Information

• Develop and implement strategic planning and programme profitability models.
• Influence decision-making ensuring value for money.
• Identify and resolve shortfalls in management information.
• Undertake ad hoc financial projects and analysis.

Reporting

• Develop and deliver management information.
• Submit monthly management accounts.
• Lead month-end budget holder reporting to ensure financial transparency.
• Enhance reporting for budget holders to improve financial monitoring.

Financial Management & Training

• Provide high-level support to ensure financial resources are effectively controlled and compliant with policies.
• Act as the primary source of training and support for finance staff on finance systems.

Essential Requirements:

• CCAB Qualified
• Proven experience in financial planning, reporting, and strategic financial management.
• Experience within the education sector is highly desirable.
• Strong analytical skills with the ability to influence decision-making.
• Excellent leadership and stakeholder management skills.
• Expertise in financial systems and reporting tools.