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FP&A Manager

2 months ago


City of London, 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

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