You will lead the production and ongoing management of the organisation’s financial plan, working across the business to ensure accurate data and meaningful analysis underpin key decisions.

Key responsibilities will include:

• Lead the annual financial planning process and quarterly updates.
• Maintain and develop the long-term financial plan using new financial planning software.
• Gather, analyse and challenge financial and operational data from across the organisation.
• Improve data quality and reporting to strengthen the financial planning process.
• Provide scenario modelling, cost-benefit analysis and strategic financial insight.
• Support investor relations and credit rating requirements.
• Work closely with senior stakeholders, Heads of Service and finance colleagues across the organisation.
• Help shape and develop the FP&A function as the role evolves.