Head Of Fp&A

About Our Client Growing SME in Oxford
Job Description Lead budgeting, financial forecasting, and long-term cash flow management.Prepare monthly management reports, highlighting key financial performance indicators.Lead the development of long-term financial models, incorporating strategic initiatives and growth opportunities.Perform variance analysis, identifying trends, and recommending actions to the management team.Present financial insights and strategic recommendations to senior management and the board of directors.Enhance reporting frameworks to improve efficiency and accuracy.Decision Support and Business Partnership Act as a key business partner to department heads, providing financial insights and analysis to support decision-making.Lead financial evaluations of potential initiatives, investments, and acquisitions.Team Leadership and Development Develop the FP&A function in line with company growth - initially managing one revenue accountant.Board Level Engagement Prepare and present financial reports and strategic plans to the board of directors.Provide insights on financial trends and company performance to inform board decisions.The Successful Applicant ACA / ACCA / CIMA with advanced proficiency in financial modelling and forecasting.Previous experience of setting up an FP&A function is advantageous.
Happy to be hands-on, knowing what good looks like but being prepared to go on a journey to be the best in class.Strong analytical, strategic thinking, and problem-solving skills.Excellent communication and presentation skills.The successful candidate will demonstrate their ability to drive business growth by supporting decision making with robust and insightful analysis.What's on Offer £75,000-£90,000 + great benefits including bonus.
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