A rapidly growing consultancy business based in the Esher area (Surrey / South West London) is looking for a strategic and highly motivated Head of Financial Planning & Analysis (FP&A). This is a pivotal role responsible for the day-to-day accounts function and acting as deputy to the CFO, as needed. Operating within a dynamic small-company culture, you will be involved in shaping business strategy while maintaining hands-on oversight of reporting packs, month-end processes, and transactional elements. This hands-on role requires a unique blend of technical expertise, and the gravitas to build influential relationships with the senior leadership team & business department leaders. Duties will include:
* owning the annual budget, rolling forecast, and long-range planning processes, and ensuring alignment between reporting and forecasting
* developing robust financial models
* improving forecast accuracy and timeliness
* delivering monthly management reporting, including variance analysis vs budget and forecast
* providing clear insight into revenue, margin, cost drivers, and working capital
* translating financial data into concise, actionable commentary for the CFO and Board
* acting as a trusted finance partner to Divisional leaders
The ideal cand...