Financial Planning and Analysis Manager

An exciting position has arisen for a Financial Planning & Analysis (FP&A) Manager to work for a large London based university.

The successful post holder will inspire and lead a high performing team responsible for the budgeting and forecasting process and analysis across the University to provide insights and support major institutional decisions for University’s leadership.

Job responsibilities include:

• Accountable for bringing together Faculty and Directorate management information to prepare and present Institutional level reports
• Owns the budgeting and forecasting process working collaboratively with the Finance Business Partnering teams to oversee completion of related activities
• Accountable for the Transparent Approach to Costing (TRAC) return, Annual Office for Students (OfS) return
• Comfortable interpreting and directing analysis involving large quantities of data to understand performance
• Responsible for Joint Venture, Collaborations, Partnership and other commercial arrangements including financial modelling, costing and pricing

Person specification:

• A qualified accountant (ACA, ACCA, CIMA) with up-to-date knowledge and relevant management accounting experience
• Experience of working within Higher Education (Desirable)
• Experience of leading Finance Teams / Professionals
• Experience leading and managing budgeting, forecasting, financial performance management processes

Agency Reference Number: 60303

Salary: £56671 - £64894

Length of contract: Permanent

Working Pattern: Hybrid

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.