
Head of Financial Planning and Analysis (FP&A)
- Woking, Surrey London
- £85,000-90,000 per year
- Permanent
- Full-time
- Lead the design and execution of the University’s budgeting, forecasting and long-term planning cycles, ensuring alignment with strategic and operational priorities
- Oversee delivery of timely, accurate, and insightful management reporting, driving performance conversations at Executive and leadership level
- Own and continuously refine the University’s financial planning models and scenario tools, ensuring they are fit-for-purpose, transparent, and aligned to the five-year business plan
- Lead, mentor and develop a high-performing FP&A team, ensuring excellence in business partnering, modelling, analysis, and communication
- Act as lead Finance Business Partner to key executive stakeholders, delivering insight and support to the Vice-Chancellor & CEO, the CFO, and their senior teams
- Qualified accountant (ACA, ACCA, CIMA) with significant PQE
- Proven leadership of an FP&A or strategic finance function in a complex organisation
- Experience supporting Executive-level strategic decision-making
- Strong understanding of strategic financial management and investment appraisal
- Strategic and forward-thinking professional with strong attention to detail and judgement
- Resilient, adaptable and energised by ambiguity and complexity.
- Private Medical Scheme and Life Assurance
- Contributory Pension Scheme
- Training and Qualifications (including Course Sponsorship/Fee Discount)
- Season Ticket Loans and Student Discounts