Job Role - Head of Financial Planning Analysis and Reporting Location - Derby (Hybrid) Salary - £60,000 - £65,000 Type - Permanent Our client is looking for someone to take the lead of the financial planning, analysis and reporting ensuring that management and statutory information, forecasts, analysis, budgets, benchmarking, long term financial models, KPIs and insights is provided within an industry leading financial reporting framework, helping to drive effective decision making, delivering operational efficiencies and enabling the achievement of strategic and operational goals. The Role You''ll lead the production and distribution of monthly Flash and Management Accounts, ensuring accuracy, appropriateness and adherence to agreed timeframes, investigating variances against budgets and identifying cost-saving or growth opportunities. You''ll lead and manage our statutory reporting and compliance processes including the production of the annual statutory accounts and co-ordinating the year end audit. You''ll oversee the production of detailed annual budgets and financial forecasts (including surplus/deficit, balance sheet and cashflow statements) based on past performance, growth forecasts and current trends. Building strong relationships with all budget holders to ensure robust and accurate reporting. You''ll develop and provide the financial foundation for the Five to Drive framework, ensuring that financial KPIs are clearly defined, accurately measured, and ..... full job details .....