Head of FP&A

Professional Membership Body

Remote working with visits to Oxford office (no more than twice a month)

£66,310 + benefits including Private Healthcare, Pension and Holiday entitlement of 35 days leave per annum (this includes the normal public, bank and internal holidays) Annual pay reviews, PRP uplift.

My client, a reputable and established international professional membership body, is currently searching for a Qualified Accountant with excellent communication skills and experience of managing a team.

Duties:

• To work with the Board on detailed long-term analysis of financial and non-financial performance reporting.
• Produce a multi-year (currently ten-year) forecast to guide decisions by the Board.
• To compile, review, and report on the accuracy of financial expenditure forecasts provided by budget holders and project managers, challenging them as appropriate.
• Supporting the Board and Council in annual modelling of subscription and examination fee changes.
• Support the Chief Operating Officer (COO) in communicating financial strategy issues and recommended changes.
• Use the output of financial models and analysis of trends to drive decision making and communicate relevant messages across the business. Ensure the integrity of financial models and projections through implementation of suitable controls, documentation, and testing.
• To manage and motivate the Financial Planning and Analysis Team with its resourcing and workload.

To apply for this role, send us your CV.

Due to the volume of applications, we are only able to contact successful applicants. Therefore, if you have not heard from us within 10 working days, please deem your application as unsuccessful on this occasion.