Financial Planning and Analysis Manager

Lead the strategic financial planning agenda for a large and complex organisation, driving budget setting, medium-term financial planning, and financial sustainability. Partner with senior leaders to provide expert financial insight, support transformation initiatives, and influence key organisational decisions Client Details Our client is a large and highly respected public sector organisation delivering a wide range of vital services across a diverse community. With a strong focus on transformation, financial resilience, and long-term sustainability, the organisation offers a collaborative environment where finance professionals play a central role in shaping strategic outcomes and supporting meaningful change. Description Lead the development and maintenance of the organisation''s Medium-Term Financial Plan. Coordinate and oversee the annual budget setting process. Provide strategic financial advice to senior executives, leadership teams, and key stakeholders. Support robust financial governance and effective decision-making across the organisation. Manage and develop members of the financial planning and business partnering team. Monitor key financial resources including reserves, provisions, and corporate budgets. Lead statutory and government financial returns, ensuring accuracy and compliance. Contribute to major transformation programmes, business cases, and strategic projects. Prepare high-profile financial reports for senior leadership and governance forums. ..... full job details .....