Cash FP&A Manager – Strategic Planning & Insight

GSK Group of Companies

Greater London

On-site

GBP 90,000 - 130,000

Full time

11 days ago

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Job summary

Haleon is seeking a Group Financial Planning & Analysis Manager (Cash) to lead cash forecasting, planning and budgeting for the organisation. The role offers high exposure with leadership opportunities across global processes and key operating units.

You will deliver in-year cash performance insights, drive interventions, and partner with senior stakeholders to translate data into actionable strategies, while improving automation and efficiency in cash management workflows.

Qualifications

Bachelor's degree in Finance or Business or related field.
ACA / CIMA / MBA (Finance) or similar qualification.
Strong understanding of financial statements and cash flow management.
Advanced Excel and financial modelling capabilities.
Excellent communication to senior stakeholders.
Proven project management and delivery skills.
Growth mindset and ability to work independently.

Responsibilities

Own and actively manage group in-year cash flow performance with visibility of actuals and forecasts.
Lead the group cash actuals and forecasting cycle with OU engagement.
Deliver high-quality cash performance insight and driver analysis.
Partner with OUs and key functions to challenge performance and enable action.
Translate complex cash performance into executive narratives and CFO materials.
Continuously improve cash performance reporting, analytics, and tools.