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

• Qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting

• Demonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholders

• Advanced Excel skills, with strong hands-on experience in financial modelling and data analysis

• Proficient in using reporting tools such as Power BI

Job Offer

£100k + car allowance and benefits