The Head of FP&A will join the SLT and attend meetings at board level. Responsibilities including budgeting and forecasting, management reporting, financial analysis, strategic cash management and business decision support.Perform variance analysis, identifying trendsLead budgeting, financial forecasting, and long-term cash flow management.Lead the long-term financial modelsDevelop the FP&A functionPrepare and present financial reportsProvide insights on financial trends and company performancePrepare monthly management reports, highlighting KPI'sPresent financial insights and strategic recommendations to senior managementAct as a key business partner to department headsProvide financial insightA highly analytical role, business partnering and presenting to senior leaders|Lead the financial planning, budgeting, forecasting and partnering the CFOQualfied AccountantStrong ExcelAt least 5+ years in a similar rolePrevious "Head of" experienceGrowing SME, Guildford£80,000 - £90,000 + BonusHybrid Working
