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Financial Planning and Analysis Manager

1 month ago

London, Greater London, United Kingdom Hays Senior Finance Full time

Unlock Your Financial Potential

Are you a seasoned financial professional looking to drive business growth and success? We're seeking a talented FP&A Manager to join our dynamic team at Hays Senior Finance.

About the Role:

  • 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.

About You:

  • 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

What We Offer:

A dynamic and supportive team environment, opportunities for professional growth and development, and a competitive salary and benefits package.

How to Apply:

Please submit your up-to-date CV, current notice period, and current salary to us today.