Head of Planning & Forecasting
Core
Lead financial planning, budgeting, forecasting, and long-range planning across the organization to ensure a clear, robust, and forward-looking view of financial performance.
Role type
Senior Finance Leadership (Head of Planning & Forecasting)
Builds
Integrated financial plans (P&L, balance sheet, cash flow) and actionable insights for senior management and the Board
Domain
Financial Services / Corporate Finance
Required skills
Financial planning and forecasting, Budgeting, Long-range planning, Strategic analysis, Scenario modelling, Team leadership, Advanced financial modelling, ERP/EPM/BI tools proficiency, P&L/Balance sheet/Cash flow analysis
Preferred skills
Financial Services or Technology experience, Anaplan implementation experience, ACA/ACCA/CIMA qualification
Technologies
Anaplan, Excel, ERP, EPM, BI tools
Responsibilities
Lead annual budgeting, forecasting, and long-range planning processes; Develop integrated planning approaches across financial drivers; Drive improvements in forecast accuracy and planning efficiency; Provide strategic analysis and decision support to senior leadership; Lead and develop the planning team; Implement and develop the Anaplan planning system
Seniority
Senior, hands-on IC with leadership responsibilities
