Financial Planning and Analysis

• Overseeing the financial operations of the company
• Ensuring accuracy and compliance with financial regulations
• Reporting directly to the CEO and COO
• Working closely with the senior leadership team
• Managing all aspects of financial management, from planning and budgeting to reporting and compliance
• Introducing efficient and accurate financial governance and reporting through our use of Xero Accounting and other key platforms
• Developing and implementing strategies to optimise costs and enhance financial efficiency
• Tracking and analysing key financial metrics to provide actionable insights to the business
• Presenting and advising on the financial impacts of decision making
• Regular sales invoicing in conjunction with our Project Delivery team
• Managing end to end financial processes including management reporting, payroll, receivables
• Management and processing of staff expenses through Dext
• Building commercial pricing models for products and services
• Preparing and managing all payments to HMRC including PAYE, VAT, P11Ds, Corporation Tax, R&D Tax Credits
• Handling sensitive and personal information in line with confidentiality guidelines

Finance Manager

Finance Transformation Manager

Financial Planner