FP&A Manager

TN United Kingdom; Warrington; On-site; GBP 60,000 - 90,000; Full time

Job summary

An established industry player is seeking an ambitious FP&A Manager to enhance their financial strategy and decision-making processes. This role offers autonomy and growth opportunities while focusing on cash flow improvement. You will design accurate forecasting models, collaborate across departments, and provide insights to senior leadership. If you have a professional qualification and proven experience in cash flow management, this is an excellent opportunity to make a significant impact within a well-respected organization.

Benefits

Flexible working hours

Great benefits package

Qualifications

• Professional qualification such as CIMA, ACCA, ACA or equivalent.
• Proven experience in cash flow planning and analysis.

Responsibilities

• Design and develop cash flow forecasting and budgeting models.
• Lead the Cash Flow Improvement workstream and monitor action plans.

Skills

Cash Flow Planning

Financial Analysis

Forecasting

Reporting

Stakeholder Collaboration

Analytical Skills

Communication Skills

Education

CIMA

ACCA

ACA

Job description

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• Brand new opportunity for an ambitious individual to make a real difference
• Well-established organisation offering flexibility & a great benefits package

About Our Client

My client is a well-established PLC working with some of the world's largest companies across various sectors. In a new role for the business, they are seeking an ambitious FP&A Manager to play a critical role in their financial strategy and decision-making processes, focusing on cash flow improvement. Offering autonomy, growth opportunities, and exposure to senior leadership, this is an excellent opportunity for someone eager to contribute significantly to the company's success.

Job Description

• Design and develop accurate and timely cash flow forecasting and budgeting models, including scenario analysis to identify business levers.
• Establish and maintain a regular cash flow reporting cadence, providing timely and accurate reports, variance analysis, and insights to the Finance Leadership Team and wider Executive Leadership Team.
• Act as an ambassador for cash flow improvement; collaborate with credit risk, commercial finance, Finance operations, accounting, and other departments to emphasize the importance of optimized cash flow.
• Ensure month-end cash reporting is accurate and timely, and prepare reports for Monthly Business Reviews with the Group CEO & CFO.
• Lead the Cash Flow Improvement workstream, a key initiative within the strategic plan, sponsored by the Finance Director, monitoring the impact of action plans to ensure cash benefits are realized and working capital and interest costs are optimized.
• Manage cash flow improvement strategies within the overall program, working with key stakeholders across the business.

The Successful Applicant

• Professional qualification such as CIMA, ACCA, ACA, or equivalent.
• Proven experience in cash flow planning and analysis.
• Experience working in a global and fast-growing organization.
• Extensive understanding of working capital and cash flow management.
• Exceptional skills in cash flow modeling, forecasting, and reporting.
• Experience in driving cash flow improvements through initiatives and stakeholder collaboration.
• Ability to translate financial data into actionable insights to support business growth and profitability.
• Strong analytical skills to interpret complex financial data, identify key trends, drivers, and variances, and propose effective solutions.
• Excellent verbal and written communication skills, with the ability to present financial information clearly to non-financial stakeholders.