Senior Director of Financial Planning & Analysis

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Senior Finance Planning & Strategy Manager This role leads the teams responsible for Business Partnering, Planning, Forecasting, Analytics, and Financial Reporting across Enterprise sectors such as Training, Supplies, and Trade Marketing. It is a key leadership position within the Finance team, focusing on driving commercial analysis and insights to support strategic decision-making, monitoring spend, and leading revenue forecasting to plan resources effectively.
We pride ourselves on being a great place to work, offering a supportive culture with opportunities for growth, career development, a healthy work-life balance, and recognition for your contributions. Competitive salary and pension scheme
~33 days holiday (including bank holidays), increasing to 38 days over 5 years
~ Cycle to Work and Electric Vehicle Schemes
~ Health and Wellbeing portal offering financial, health, and wellbeing support, including an Employee Assistance Programme
~ Discounts on mobile phones, gym memberships, cinema tickets, restaurants, holidays, and shopping through Blue Light and NHS discounts

Join a team of over 1,416 employees and 31,000 volunteers committed to saving lives through first aid services, training, and campaigning. As a historic charity, we focus on community response, outreach, and empowering individuals with vital clinical skills, including volunteer programs and social enterprise activities.
The role oversees Business Partnering, Planning, Forecasting, Analytics, and Financial Reporting for Enterprise sectors. It involves supporting management accounting, budgeting, and forecasts aligned with strategic operational plans, and working closely with the Commercial Director and Heads of Departments. The role also governs pricing and discounting strategies, analyzes margins, and oversees training scheduling within the Property portfolio to optimize revenue and efficiency.
You will have a degree, a professional accounting qualification (ACA, ACCA, CIMA), at least 5 years PQE, and experience in commercial finance, pricing, bid analysis, and contract management. You should have managed management accounting processes, led teams, handled stakeholder relationships, and managed risks, costs, and efficiencies.
Deliver a high-quality finance business partnering service to Enterprise and stakeholders
Support the Head of Financial Planning & Analysis with detailed financial analysis and strategic insights
Provide financial support and challenge to income generation teams, including pricing and contract analysis
Ensure accurate monthly management accounts, forecasts, and budgets in collaboration with stakeholders
Lead and support the Finance and Planning, Performance & Commercial Analytics team
Manage commercial planning for training schedules to meet profitability and strategy goals
For more details, view the full job description on our website or upon clicking apply. We are committed to diversity and inclusion, promoting a respectful environment where everyone can thrive. All successful applicants will undergo pre-employment checks, including DBS clearance if applicable.
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Location:
Bristol
Job Type:
FullTime

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