FP&A Manager

1 week ago

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

Job Summary

We are seeking a highly skilled FP&A Manager to join our team at Hays Senior Finance. As a key member of our financial planning and analysis team, you will play a pivotal role in shaping our financial future.

Key Responsibilities

  • 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.

Requirements

  • 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

About Us

Hays Senior Finance is a leading recruitment agency specialising in finance and accounting roles. We have a strong reputation for delivering high-quality candidates to our clients and pride ourselves on our knowledge and expertise in the industry.

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