TPP Recruitment
Financial Planning and Analysis Lead
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Financial Planning and Analysis Lead
Salary: £80,000 - £85,000 pro rata
Contract: Fixed-Term Contract (6 Months)
Hours: 35 hours per week
Location: Central London (Hybrid, 1-2 days per week onsite)
This is a unique opportunity for an experienced Financial Planning and Analysis professional to join a well-established membership organisation undergoing significant change and transformation.
The successful candidate will play a pivotal role in delivering the next budget cycle while building stronger financial planning processes and reporting capabilities for the future.
This is a highly visible position requiring an individual who can quickly establish credibility with senior stakeholders, provide commercial challenge and insight, and drive meaningful improvements across finance processes, systems, and controls.
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What you will be doing
- Lead and coordinate the full organisational budgeting process
- Manage forecasting and financial planning activities
- Develop a more structured and consistent FP&A framework
- Improve the quality, accuracy, and usefulness of management reporting
- Produce insightful analysis to support strategic decision-making
- Partner with budget holders and senior leaders across the organisation
- Build robust financial models and business cases
- Support wider finance transformation initiatives
- Review and improve reporting processes, controls, and systems
- Help embed stronger financial discipline, accountability, and governance
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What we are looking for
You will be a genuine FP&A specialist with a proven track record of delivering budgeting, forecasting, and planning processes in a complex organisation such as a similar Royal College or membership organisation.
You will bring:
- Qualified accountant (CIMA, ICAEW, ACCA, or equivalent)
- Significant FP&A experience with a similar Royal College or membership organisation
- Strong budgeting, forecasting, and financial planning expertise
- Advanced Excel and using Microsoft Dynamics 365 Business Central
- Experience providing and improving finance business partnering support in an organisation going through change or transformation.
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