Head Of Fp&A

The Head of FP&A will join the SLT and attend meetings at board level. Responsibilities including budgeting and forecasting, management reporting, financial analysis, strategic cash management and business decision support.

Client Details

Growing SME, Guildford

Description

Perform variance analysis, identifying trends

Lead budgeting, financial forecasting, and long-term cash flow management.

Lead the long-term financial models

Develop the FP&A function

Prepare and present financial reports

Provide insights on financial trends and company performance

Prepare monthly management reports, highlighting KPI's

Present financial insights and strategic recommendations to senior management

Act as a key business partner to department heads

Provide financial insight

Profile

Qualfied Accountant

Strong Excel

At least 5+ years in a similar role

Previous "Head of" experience

Job Offer

£80,000 - £90,000 + Bonus

Hybrid Working