Hybrid workingEnhanced pensionEnhanced annual leave Role PurposeThe FPandA Analyst will provide strategic financial insight by developing, maintaining and enhancing the University''s annual budget and 5-year financial plan.The role focuses on financial modelling, forecasting, scenario analysis and performance reporting, ensuring senior leaders have clear, accurate and timely information to support strategic decision-making and long-term sustainability.Key Responsibilities Financial Planning and Forecasting Develop, manage and continuously refresh the institutional budget and 5-year financial planUpdate forecasts using actual performance data and revised assumptionsUndertake scenario and sensitivity analysis to assess risks and strategic optionsMonitor key financial drivers including income, expenditure and cashflow Financial Modelling and Analysis Own and enhance financial planning and forecasting modelsProvide impact assessments for strategic initiatives, business cases and capital projectsAnalyse variances and assess implications of changes in performance or assumptionsEnsure models remain robust, accurate and aligned to institutional priorities Reporting and Insight Produce high-quality reports, dashboards and presentations for Executive Team, Finance Committee and CouncilPresent financial forecasts and scenario outputs, clearly articulating risks and implicationsTranslate complex financial data into accessible insight for non-finance stakeholders Stakeholder ..... full job details .....