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Head of Fp&a
1 month ago
**Job Overview**
**Main Duties**
- Establishing commercial finance processes including board packs, MI and weekly flash reporting
- Supporting the integration of newly acquired businesses
- Providing models and MI for further fundraising efforts
- Providing commercial insight to senior stakeholders including non-finance
- Overseeing investment appraisals
- Developing a suite of KPI's to measure operational performance
- Building 3 statement financial models
- Presenting MI to board to support strategic decision making
- Implementing cost efficiency exercises
- Any other Ad-hoc duties
**Person Specification**
- Fully Qualified (ACA, ACCA or CIMA)
- Exposure to a fast paced environment
- Experience of data visualisation tools (PowerBi/Tableau)
- High proficiency in MS Excel
- Strong commercial awareness
**Benefits**
- 28 days holiday
- Hybrid working (2-3 days in office)
- 15% Bonus Scheme
- Private Medical Insurance
- Car allowance and fuel scheme
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