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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