FP&A Manager

2 weeks ago


City, United Kingdom Hays Accounts and Finance Full time

Are you a cash flow expert ready to make a significant impact?
Join a dynamic team at a leading SaaS Business. They're seeking a talented FP&A Manager to play a pivotal role in shaping their financial future

What you'll do:

  • Cash Flow Forecasting: Develop and maintain accurate cash flow models to forecast operating cash flow, incorporating key drivers and assumptions.
  • Capital Planning: Collaborate with teams on capital planning initiatives, ensuring alignment with strategic objectives and cash flow availability.
  • Extraction Strategies: Partner with Tax and Treasury to identify and implement strategies that maximise cash extraction and conversion.
  • Cash Flow Reporting: Prepare detailed cash flow reports and presentations, providing insightful commentary to senior management.
  • Scenario Analysis: Conduct scenario analysis and stress testing to assess the impact of various factors on cash flow.
  • Business Partnering: Collaborate with functional groups and regional colleagues to drive digitalisation, efficiencies, and effectiveness in cash and treasury forecasting and planning.


What you'll bring:

  • Qualified Accountant (ACA, ACCA, or CIMA)
  • More than 4 years of FP&A experience, ideally within a fast-paced, technology-driven environment
  • Proven ability to build strong relationships with stakeholders at all levels
  • Strong analytical and problem-solving abilities
  • Excellent communication and presentation skills


Ready to take your career to the next level?
Please get in touch with an up-to-date CV, your current notice period, and your current salary

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)


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