Interim Head of Financial Analysis Location: Bath (Hybrid) Daily Rate: Negotiable, Inside IR35 Duration: Ongoing (possible temp to perm)

We're looking for an experienced Interim Head of Financial Analysis to lead financial planning, modelling, and insight at a pivotal time. Reporting to the Director of Finance, you'll play a key role in ensuring financial sustainability through high-quality analysis, robust forecasting, and strategic decision support.

This is a senior leadership role with real influence - partnering across the organisation to turn data into actionable insight and guide major financial decisions.

What you'll be doing

Lead forecasting across key income and expenditure streams.
Deliver quarterly reforecasts and ensure assumptions are robust, evidence-based, and aligned to strategy
Provide clear, high-impact analysis to support monthly performance reporting and decision-making
Translate complex financial data into concise, actionable insight for senior stakeholders
Champion a data-driven approach to improve financial performance and understanding
Lead the development of sophisticated financial models (income, cash, pay, and reporting models)
Enhance planning, forecasting, and analytical processes with best practice approaches
Work closely with systems and data teams to improve reporting quality and efficiency
Lead key financial returns and ensure compliance with regulatory requirements
Support annual reporting processes and ensure alignment across all financial models and outputs
Manage and develop a high-performing financial analysis team
Act as a trusted deputy to the Director of Finance
Represent Finance at senior forums and influence strategic decisions across the organisationEssential

Qualified accountant (ACA, ACCA, CIMA, CIPFA or equivalent)
Significant experience in financial planning, forecasting, and modelling in a complex organisation
Proven leadership experience with the ability to develop and inspire teams
Strong track record of delivering insight to senior decision-makers
Advanced analytical and financial modelling skills