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This pivotal role is central to our Finance function, with significant influence across the business. You'll lead group-level financial planning, reporting, budgeting, and forecasting-playing a key part in shaping strategic decisions. Partnering closely with the Director of FP&A, you'll deliver impactful analysis to senior leadership.
Client Details
Based Leatherhead, Growing/market leading business.
Description
- Develop and enhance financial models to support strategic initiatives, business cases, and scenario analysis
- Manage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flow
- Track key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive action
- Collaborate with departmental and divisional leaders to ensure financial plans align with overall business strategy
- Contribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysis
- Prepare and present high-quality Board reports, covering profitability, cash flow, and contract performance
- Lead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentary
- Leverage Power BI to streamline reporting, ensuring accuracy, efficiency, and visual clarity
Profile
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Qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting
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Demonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholders
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Advanced Excel skills, with strong hands-on experience in financial modelling and data analysis
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Proficient in using reporting tools such as Power BI
Job Offer
£100k + car allowance and benefits
