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Head of Financial Planning and Reporting

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Dimensions Volunteering

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Location:
United Kingdom , Home Based

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Category:
Finance

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Contract Type:
Not provided

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Salary:

63406.00 GBP / Year
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Job Description:

Reporting directly to Director of Commercial Finance, the role will play a key role in strategic planning across the business, along with budgeting, forecasting, reporting and control of the P&L. They will manage a team of 3 covering Budgeting/forecasting and Management reporting. Providing scenario analysis, risk management support, costing; and project reporting across all of these areas. The post holder will be expected to develop and monitor KPIs and improve processes in conversation with others. Along with deputising for the Director of Commercial Finance, they will also support Group Executive colleagues with projects and further insight.

Job Responsibility:

  • Perform ad hoc analysis to inform insight and coordinate with teams and implement financial systems
  • Responsible for planning and supporting data creation along with analysing yearly budgeting and quarterly forecasts
  • Working with a wide range of stakeholders to understand business requirements and determine what reporting & analysis is essential to the organisation whilst driving continuous improvement
  • Embedding Region wide change as we move to new ways of working and deliver new outputs
  • Designing and delivering compelling new insight using advanced techniques like Power Query/Power BI

Requirements:

  • Experience of work in a Commercial finance role
  • Qualified Accountant - ACCA/CIMA
  • Experience in proposing, justifying, initiating and implementing change
  • Able to analysis data and make positive recommendations
What we offer:
  • Up to 35 days’ annual leave entitlement (including bank holidays)
  • Staff discount shopping scheme ‘Rewarding Dimensions’
  • We offer a salary advance scheme where you can access up to 50% of the money you've earned before payday
  • Employee Assistance Programme
  • Pension scheme
  • Long Service Awards
  • Qualification scheme
  • Employee recognition scheme 'Inspiring People'
  • Discounted health and dental cover
  • Life Assurance
  • Bike to Work Scheme
  • Season Ticket Loan

Additional Information:

Job Posted:
January 03, 2026

Expiration:
January 21, 2026

Employment Type:
Fulltime
Work Type:
Remote work
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