Head of Financial Planning and Analysis

Sewell Wallis is proud to be working in partnership with a well-established and respected charity based in Sheffield, South Yorkshire, to recruit a Head of Financial Planning and Analysis for an ongoing contract. This is a key leadership role within the organisation, offering the opportunity to influence strategic decision-making and drive financial performance.The successful Head of Financial Planning and Analysis candidate will be based at the organisation''s Sheffield headquarters, with the flexibility of hybrid working. You will lead a finance team of 20, including five direct reports, and take ownership of all FPandA activity, including forecasting, budgeting, pricing strategy, and financial modelling. You will also play a critical role in supporting operational and commercial decision-making across the charity. What will you be doing?Lead, manage and develop a high-performing finance team, fostering a culture of accountability, collaboration and continuous improvement.Oversee the full financial planning and analysis cycle, including quarterly forecasting, annual budgeting, and long-term financial modelling.Deliver accurate and timely month-end reporting, including management accounts, variance analysis, and commentary on financial performance.Conduct detailed risk and opportunity assessments, providing strategic insight to support resource allocation and investment decisions.Partner with senior stakeholders, including Directors and the Executive Team, to evaluate ..... full job details .....