Save Job Back to Search Job Description Summary Similar JobsLead and develop the long-term financial models, incorporating strategic inputBudgeting, forecasting, management reporting and analysis for business decisionsAbout Our ClientGrowing SME in OxfordJob DescriptionLead budgeting, financial forecasting, and long-term cash flow managementPrepare 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 PartnershipAct 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 DevelopmentDevelop the FP&A function in line with company growth - initially managing one revenue accountant.Board Level EngagementPrepare 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 forecastingPrevious 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 skillsExcellent communication and presentation skillsThe 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 bonusContactRichard HaileyQuote job refJN-052024-6419808Phone number +44 779 080 3655Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorHealthcare / PharmaceuticalLocationOxfordContract typePermanentConsultant nameRichard HaileyConsultant phone +44 779 080 3655Job referenceJN-052024-6419808