Head of FP&A

In a newly created role, The Head of FP&A will have responsibilities that include budgeting and forecasting, management reporting, board reporting, financial analysis, strategic cash management and business decision support. The right candidate will join the SMT and support the C-Suite.

Client Details

Growing SME in Oxford

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.

Profile

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.

Job Offer

• £75,000-£90,000 + great benefits including bonus