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Chief Financial Planning and Analysis Strategist
1 week ago
Company Overview
Croudace is a family-owned business renowned for its commitment to delivering high-quality homes backed by exceptional customer service. Our strength lies in the meticulous attention to detail given to all our design, specification of fixtures and fittings, and a high-quality finish.
Position Details
We are seeking an experienced Chief Financial Planning and Analysis Strategist to join our professional finance team in Caterham, Surrey. As a key member of our team, your primary responsibility will be to prepare and analyse the group's budgets and forecasts to inform strategic decision making and investment decisions.
Key Responsibilities
Your key responsibilities will include:
- Developing and managing annual budgets, periodic forecasts, and long-term financial projections through collaboration with senior management throughout the organisation.
- Financial reporting and analysis, including income and cash flow projections, monitoring financial performance against forecasts, and identifying risks and opportunities in budgets and forecasts.
- Supporting strategic planning and development of financial strategies through provision of financial analysis to assess the impact of investments or disposals.
Requirements
To be successful in this role, you will need:
- Post-qualification experience as an ACA qualified accountant.
- Previous exposure to an FP&A type role would be preferable.
- Strong numerical background.
- Excellent problem-solving skills and attention to detail.
- Ability to interpret financial data in relation to the business and its performance needs.
- Good interpersonal and communication skills with the ability to interact with various management levels.
- Exceptional Excel skills.
- Experienced Word and PowerPoint user.
Benefits
In addition to a competitive salary, we offer:
- A car allowance (with free parking and EV charging at our offices).
- 25 days holiday (increasing with service) plus an additional day for your birthday.
- A generous pension scheme (up to 15% total contribution).
- A discretionary bonus.
- Flexible working, providing you with flexibility around your hours and location.
- A range of benefits to support physical and mental wellbeing, including discounted gym membership, EAP programme with mental health support, private healthcare through BUPA, and access to a discount platform.
- Life assurance, providing cover up to 8x your annual salary.
- Up to 3 paid volunteer days per year to support one of our volunteering projects.
- Training and development opportunities, with funding towards professional membership.
