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Ref: #42130

Head of Strategic FP&A

  • Practice SAP

  • Technologies SAP Technology Jobs

  • Location Woking, United Kingdom

  • Salary 65000

Head of Strategic Budgeting and Forecasting

Woking, Surrey- Up to £65,000 plus benefits

A Non-Profit Organisation is currently searching for a Head of Strategic Budgeting and Forecasting to join the team. This individual will be involved in the future strategy and plans of this organisation's  financial pipeline.


  • Transform and implement a stronger, simpler annual Budgeting process, aligned to the annual planning process ensuring our resources are aligned to our strategic goals and global priorities in partnership with our Strategy team
  • Provide in-depth financial analysis and value-added commentary on consolidated Budgets for key stakeholders including Leadership team, National Directors, Financial Audit committee, International Board and Members Assembly.
  • Develop and implement an in-year forecasting process across Plan worldwide working closely with Central Finance, National organisations and Regional and Country office finance teams to develop an accurate quarterly forecasting process.
  • Review, challenge and provide value added analysis on all Forecast submissions to enable decision making and identify any business implications, including realigning resource allocation as appropriate.
  • Develop and implement a rolling multi-year forecast process.
  • Design and implement a medium and long term fully integrated financial planning model (Income and Expenditure, Balance Sheet, Cashflow), working closely with Treasury and Finance functions to ensure an effective long-term approach to resource management.
  • Provide guidance and advice to Leadership Team on optimum use of Budgeted funds and fund allocation across Plan both in year and across multiple years


Skills Required:

  • Full professional Accounting qualification (ACCA, CIMA, ACA)
  • Demonstrable excellent Analytical skills and ability to interpret financial information and trends
  • Demonstrable excellent financial modelling skills
  • Experience of leading budgeting and forecasting in large complex international organisations
  • Intellectually curious with strong critical thinking skills
  • Powerful communicator with demonstrable influencing experience engaging at all levels including at Board level and with diverse stakeholders
  • Commercial mindset
  • Ability to produce budget and forecast reports and presentations to a high standard, combining an eye for detail with a strategic approach
  • Strong presentation skills, able to convey complex financial information to non-finance people

This is a great opportunity to be heavily involved in a Global Financial Practice. If you do feel that this would be a strong fit for you, please get in touch with Brad Hilton- Tel: 02073241786  E-mail:brad@next-ventures.com

Apply now