CrawlJobs Logo

Head of Financial Planning

United Kingdom, London 85431.00 - 97148.00 GBP / Year · Job Posted February 17, 2026
Apply Position
Job Link Share

Job Description

A leading NHS Foundation Trust is looking to appoint an experienced finance leader to head up Financial Planning, Corporate Reporting and Projects within its senior finance team. This is a broad and high-impact position, combining technical expertise with strategic influence. This is an excellent opportunity for a credible and forward-thinking finance professional to shape financial strategy and strengthen long-term sustainability within a dynamic NHS environment.

Job Responsibility

  • Take the lead on the Trust’s monthly reporting cycle, annual financial planning process and medium- to long-term financial modelling
  • Deliver clear, insightful reporting to the Board and external stakeholders
  • Oversee regulatory returns
  • Ensure strong financial governance across a substantial efficiency programme
  • Lead planning submissions and Board reporting against efficiency plans
  • Work closely with the financial management team to develop robust financial models, forecasts and scenario analyses that support informed decision-making

Requirements

  • CCAB-qualified accountant
  • Strong post-qualification experience in financial planning, forecasting and reporting within a complex organisation
  • Sound understanding of the NHS financial regime and planning requirements
  • Proven leadership skills
  • Advanced Excel and modelling capability
  • Confidence to present complex financial information clearly to senior clinical and operational colleagues

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Head of Financial Planning

8 matching positions

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
weareorbis.com Logo
Orbis Consultants
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
  • Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
  • Experience in building and leading a high-performing FP&A team
  • Deep financial modelling experience, ideally with knowledge of working with SQL
  • Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment
Job Responsibility
Job Responsibility
  • Work closely with the senior leadership team to provide detailed financial analysis
  • Develop and own complex financial models to support new business initiatives and investment decisions
  • Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
  • Develop and track key performance indicators (KPIs)
  • Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
  • Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Analyst

We are seeking a detail-oriented and analytical Financial Planning and Analysis ...
Location
Location
United Kingdom , Weymouth
Salary
Salary:
50000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant finance/treasury qualification or business degree, or equivalent experience
  • Experience in financial planning and analysis within complex group structures
  • Proficient in scenario and stress testing, with knowledge of operational triggers and mitigation strategies
  • Strong understanding of financial statements and accounting standards
  • able to present findings to senior stakeholders
  • Experience in cash flow analysis and forecasting
  • Advanced Excel skills and proficiency in Microsoft Office
  • Familiarity with financial planning and business intelligence tools
  • Excellent organisational and time management skills
  • Strong communication skills
Job Responsibility
Job Responsibility
  • Assist in preparing the Group's annual and quarterly financial plans under supervision
  • Input and translate financial data into the Group's financial planning software
  • Reconcile planning data with budgets and forecasts, ensuring accuracy and working with data providers to improve data quality
  • Conduct stress testing and scenario analysis on the business plan
  • report findings and develop new risk analysis methods
  • Reconcile FFR with statutory accounts and provide insights to management
  • Contribute to the business plan and analysis required for the annual S&P credit rating submission
  • Provide monthly peer benchmarking analysis related to credit ratings in the housing sector
  • Support monthly cash flow forecasting and reporting
  • help enhance forecasting processes
  • Fulltime
Read More
Arrow Right

Financial Planning & Analysis Lead Analyst

This role supports the development and implementation of strategic business init...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant experience
  • Bachelor's/University degree
  • Master's degree preferred
  • Managerial experience
Job Responsibility
Job Responsibility
  • Partnering with senior management to deliver on financial objectives
  • Serving as primary point of contact for business management team for all Finance disciplines
  • Informing and understanding business priorities to develop financial plans
  • Supporting performance based outcomes
  • Contributing to and executing on the strategic direction of team
  • Maintaining strong partnerships with business heads
  • Partnering effectively across internal and external stakeholders
  • Helping drive financial discipline and efficiencies
  • Developing multi-year financial plans
  • Providing regular financial performance updates to business heads
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program
  • Pension Plan Contribution
  • Group Life Insurance
  • Employee Assistance Program
  • Access to learning and development programs
  • Flexible work arrangements
  • Career progression opportunities
  • Fulltime
Read More
Arrow Right

Financial Planning & Analysis Director

This role supports the development and implementation of strategic business init...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant experience
  • Bachelor’s/University degree
  • Master’s degree preferred
  • Managerial experience
Job Responsibility
Job Responsibility
  • Partnering with senior management to deliver on financial objectives
  • Serving as primary point of contact for business management team for all Finance disciplines
  • Informing and understanding business priorities to develop financial plans
  • Supporting performance based outcomes
  • Contributing to and executing on the strategic direction of team
  • Maintaining strong partnerships with business heads
  • Partnering effectively across internal and external stakeholders
  • Helping drive financial discipline, efficiencies and a culture of accountability
  • Developing multi-year financial plans
  • Providing regular financial performance updates to business heads
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program
  • Pension Plan Contribution
  • Group Life Insurance
  • Employee Assistance Program
  • Access to learning and development programs
  • Flexible work arrangements
  • Career progression opportunities
  • Fulltime
Read More
Arrow Right

Interim Head of Financial Management

An interesting opportunity has arisen at an NHS organisation which has an excell...
Location
Location
United Kingdom
Salary
Salary:
77000.00 - 89000.00 GBP / Year
allenlane.co.uk Logo
Allen Lane
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified accountant (or equivalent)
  • Strong track record in NHS financial management
  • Experience as a Senior Finance Manager or Head of Financial Management within a healthcare provider
  • Comprehensive understanding of the NHS financial regime and the complexities of multi-service environments
  • Excellent communication and influencing skills
  • Ability to lead, inspire, and collaborate effectively across teams
Job Responsibility
Job Responsibility
  • Lead the reporting across the divisions
  • Take ownership of coordinating and producing consolidated monthly management and board reports
  • Highlight the organisation’s actual and forecast financial position
  • Analyse key variances
  • Provide insights into the drivers behind activity and performance
  • Lead the annual business planning, forecasting, and budget-setting processes
  • Ensure the budget meets both organisational and regulatory requirements
  • Secure engagement and approval from operational divisions
  • Develop Service Line Reporting further to drive greater understanding of the organisation’s financial performance and inform decision-making
  • Fulltime
Read More
Arrow Right

Head of Financial Institution

The County Business Head is a senior management-level position responsible for a...
Location
Location
Indonesia , Jakarta
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years of relevant experience
  • experience in people management
  • senior credit officer preferred
  • in-depth experience advising clients on debt and capital management
  • demonstrated ability to balance between internal management and external client time
  • demonstrated understanding of compliance issues and regulatory requirements (global and local)
  • proven leadership skills and intellectual capability to create momentum and a collective agenda across multiple products with a diverse population and competing priorities
  • demonstrated intellectual grasp of the industry and ability to anticipate and lead the organizational response to future changes and translate vision into executable plans
  • proven analytical and problem-solving skills with pragmatic approach to ensure limited resources are directed appropriately
  • consistently demonstrate clear and concise written and verbal communication
Job Responsibility
Job Responsibility
  • Develop and monitor a client driven franchise growth plan which is delivered through people and franchise management
  • understand regional and emerging market trends to identify growth opportunities, anticipate obstacles and communicate a forward-looking vision that is responsive to changes in the environment
  • responsible for overall parent relationship management of clients and providing a wide range of treasury and corporate finance solutions, including cash management, trade, vendor finance, FX, general credit, loans, debt capital markets, share repurchase, and interest rate and equity derivatives
  • drive client planning, product agnostic cross selling, client access, and effective capital allocation within the Institutional Client Groups (ICG) Coverage Banker proposition
  • translate Citi’s strategy into an effective and efficient Corporate Bank business plan and drive a strong balance between near-term and long-term priorities
  • responsible for meeting revenue goals and other goals related to budget, risk management, and credit allocation in partnership with Global Capital Market (GCM) and Risk
  • drive innovation, differentiation, speed to market and promote cross selling of products across the full ICG platform
  • partner with Investment banking team to drive and execute episodic transactions and with key stakeholders, including Risk and GCM, to allocate capital prudently, appropriately and in adherence to all Citi risk policies
  • ensure client relationships and proposed client solutions meet or exceed internal risk and return standards, including stringent ethical standards and anticipated future changes in the marketplace
  • appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
  • Fulltime
Read More
Arrow Right

Head of Local Financial Regulatory Reporting

The Finance Reporting Lead Analyst is senior professional position responsible f...
Location
Location
United Arab Emirates , Dubai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience in Financial Services preferred
  • Global Project Management experience preferred
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Proven organizational and time management skills
  • Proven problem-solving and decision-making skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor's Degree/University degree or equivalent experience
  • Master's degree preferred
Job Responsibility
Job Responsibility
  • Support the analysis and submission of reports to various constituencies (local regulators) based on local statutory reporting
  • Manage Local Regulatory Reporting requirements for Central Bank of UAE, Dubai Financial Service Authority, Financial Service Regulatory Authority and Qatar Financial Centre Regulatory Authority
  • Submission of Local Financial Statements in liaison with external auditors
  • Responsible for Capital and Liquidity management reporting including Internal Capital Adequacy Assessment Process (ICAAP), Stress Testing, Basel, Pillar III requirements, Recovery Plan
  • Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
  • Instill operational discipline into existing team processes
  • Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and executing strategic plans
  • Assist with the implementation of policies and procedures
  • Serve as a technical mentor for an area within the business
  • Build and maintain a thorough understanding of related product reporting and analytics and utilize knowledge of systems and process flows to provide insight and recommendations on identified issues
  • Fulltime
Read More
Arrow Right

Head of Finance, Business Performance & Planning

Head of Finance, Business Performance & Planning for the Wound and Tissue Repair...
Location
Location
Denmark , Humlebæk
Salary
Salary:
Not provided
coloplast.com Logo
Coloplast
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years’ people management
  • 5+ years’ experience in Business Finance and/or FP&A
  • Background in Healthcare or Medtech, ideally in a global setup
  • Excellent financial and analytical skillset
  • Clear communicator with strong interpersonal abilities
  • Proficient in PowerPoint, Excel, and ERP systems experience
  • PowerBI development experience is a plus
  • International experience (study or work abroad preferred)
  • Master’s degree in Finance or Accounting
  • Fluent in English
Job Responsibility
Job Responsibility
  • Set direction for Business Performance & Planning and drive strong results across the value chain
  • Ensure high-quality reporting with clear communication and data integrity
  • Lead and coach a high-performing team with energy and a can-do mindset
  • Own planning and coordination to deliver the finance annual wheel on time
  • Drive proactive financial analysis with curiosity and continuous improvement
  • Act as finance business partner for selected areas, enabling fact-based decisions
  • Lead performance management and reporting to C-level leadership
  • Control business performance across the full value chain
  • Lead quarterly rolling forecasts (‘beyond budgeting’)
  • Optimize finance processes and automate reporting (e.g. PowerBI)
Read More
Arrow Right