A newly formed role, The Head of FP&A with 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 SLT and attend board meetings.
Client Details
Head of FP&A - Fast Growing SME - Guildford
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...