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Cash Flow Planning Specialist

2 months ago


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

Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Hays Senior Finance. As a key member of our finance function, you will be responsible for providing strategic financial planning and analysis support to our business leaders.

Key Responsibilities

  • Develop and maintain comprehensive cash flow models to inform business decisions and optimize cash flow.
  • Conduct in-depth working capital analysis to identify areas for improvement and optimize working capital efficiency.
  • Design and implement capital planning strategies to drive business growth and profitability.
  • Prepare and present detailed financial reports and analysis to senior leadership, highlighting key trends and insights.
  • Collaborate with cross-functional teams to drive business growth and improve financial performance.

Requirements

  • Proven experience in financial planning and analysis, with a strong background in cash flow planning and management.
  • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Strong communication and interpersonal skills, with the ability to build strong relationships with stakeholders at all levels.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines.

What We Offer

As a Financial Planning and Analysis Manager at Hays Senior Finance, you will have the opportunity to work with a talented team of finance professionals and contribute to the success of our business. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.