IFRS Foundation

About the Company

This is the official page for the IFRS Foundation. We will provide updates on IFRS Foundation issues including governance, due process, jurisdiction profiles and organisational bodies as well as major IFRS Standard announcements. The IFRS Foundation is an independent, public interest organisation responsible for the governance and oversight of the International Accounting Standards Board (IASB) and the International Sustainability Standards Board (ISSB). In turn, the IASB and the ISSB are independent standard-setters responsible for the development and promulgation of IFRS Standards. These Standards result in corporate information that informs investment decisions and contributes towards efficient and resilient capital markets.

Listed Jobs

Company Name

IFRS Foundation

Job Title

Head of Financial, Planning & Analysis (FP&A)

Job Description

**Job Title** Head of Financial Planning & Analysis (FP&A) **Role Summary** Lead the design, delivery and embedding of a modern FP&A operating model for an 18‑month transformation programme. Deliver strategic financial planning, budgeting, forecasting, reporting and insight across the organisation, partnering with senior leadership and trustees to support decision‑making and financial discipline. **Expectations** - Complete a transformation roadmap that standardises FP&A processes, tools and governance for long‑term sustainability. - Deliver reliable revenue and expenditure forecasts, rolling forecasts and variance analysis to support strategic and operational decisions. - Enable senior leaders with data‑driven insights, scenario modelling and clear reporting, ensuring transparency on financial performance. - Build and lead a high‑performance FP&A team, fostering continuous improvement and professional growth. **Key Responsibilities** | Category | Responsibility | |---|---| | **Financial Planning & Forecasting** | • Prepare annual budgets and rolling forecasts for all entities. <br>• Maintain dynamic revenue and expenditure models for short, medium, long‑term horizons. <br>• Conduct scenario and sensitivity analyses to assess risks and opportunities. | | **Revenue & Expenditure Management** | • Partner with fundraising & contracts teams to build accurate income forecasts and monitor pipeline performance. <br>• Work with operations and programme leads to forecast costs, monitor against budgets and identify efficiencies. <br>• Provide consolidated insight into overall net position. | | **Business Partnering & Insight Delivery** | • Deliver concise monthly/quarterly management reports to trustees, executive and committees. <br>• Translate financial data into actionable narratives, highlighting trends, risks and opportunities. <br>• Support strategic initiatives with financial implications and recommendations. | | **Treasury & Cash Management Support** | • Collaborate with CFO and Deputy CFO on cash/reserve planning. <br>• Report actual vs. budget outcomes for Treasury and investment activities. | | **Risk & Compliance** | • Monitor financial risks and internal control adherence. | | **Leadership & Development** | • Lead, mentor and develop the FP&A team (Revenue Partner, Expenditure Partner, Analysts). <br>• Set clear objectives, KPIs and foster a collaborative culture. | **Required Skills** - Advanced financial planning & forecasting expertise. - Strong financial modelling, scenario and sensitivity analysis skills. - Proficiency in budgeting, rolling forecast and variance analysis. - Experience with treasury and cash reserves planning. - Excellent stakeholder management and communication abilities. - Leadership, mentoring and team‑development capabilities. - Proficiency in Excel, Power BI/Tableau, and ERP systems. **Required Education & Certifications** - Bachelor’s degree in Finance, Accounting, Economics or related field (Master’s or MBA preferred). - Professional qualification (CPA, CMA, ACCA, or equivalent) highly desirable. - Minimum 7‑10 years of progressive FP&A experience in a complex, multi‑entity environment.

London, United kingdom

On site

23-01-2026