Head of FP&A
Oxford Quantum Circuits (OQC)
full-time
Posted on:
Location Type: Hybrid
Location: Reading • United Kingdom
Visit company websiteExplore more
Job Level
About the role
- Lead the Group’s budgeting, forecasting and long-range planning cycles
- Own and continuously improve core financial models
- Produce Board-level budgets, forecasts and planning materials
- Ensure models integrate P&L, Balance Sheet and Cash Flow
- Deliver month-end and year-end variance analysis
- Create high-quality presentations and reporting for Exec, Board and investors
- Conduct financial analysis to support strategic decisions
- Build a benchmarking framework for commercial strategy
- Drive system and process improvement across FP&A and finance
- Build and maintain a historical database of KPIs and insights
- Lead the team through hiring, objective setting, and performance planning.
Requirements
- ACA, ACCA, CIMA or equivalent qualification
- Experience in FP&A in fast-paced or scale-up environment
- Proven track record in budgeting and forecasting
- Proficient in financial modelling
- Experience producing financial reports for senior stakeholders
- Experience in a private company setting, including funding rounds and M&A activity.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingfinancial modelingvariance analysisfinancial analysisbenchmarkingKPI trackingreporting
Soft Skills
leadershipcommunicationstrategic decision-makingteam management
Certifications
ACAACCACIMA