FP&A Manager — Board Reporting & Cash Forecasting (Remote)

Study Group; Brighton; Remote; GBP 65,000 - 90,000; Full time

Job summary

Study Group is seeking an experienced FP&A professional to lead Board and ExCo reporting and own long-term financial planning, cash forecasting and cash management. You'll produce high‑quality MI and financial insight to support decision-making across the business, partnering with Strategy, Insights and the wider Commercial Finance team.

Lead the production of Board and Executive Committee financial presentations and forecasts, manage multi-year planning and cashflow models, and support monthly

Qualifications

• Significant FP&A or commercial finance experience.
• Experience in cash management and reporting.
• Experience in multinational/matrix organisations.
• Experience producing and developing executive reporting.

Responsibilities

• Lead the production and development of Board and Executive Committee financial presentations (data, analysis, insights and recommendations) and reporting; including Quarterly/scheduled forecasts, annual Budget and ad hoc requests
• Lead the monthly Business Performance reporting process to the Board, ExCo and other stakeholders
• Maintain and improve the existing multi-year planning model to aid with multi-year forecasting and plans, working closely with Strategy and Insights team
• Maintain and improve the existing multi-year cashflow model linked to the multi-year P&L forecast model
• Deliver the weekly 13-week liquidity forecast and all aspects of cash management
• Assist with the delivery of the Global planning processes including quarterly forecasting, annual budget
• Assist with the monthly management accounts process
• Develop and ownership of the Group P&L structure within the finance systems
• Work closely with wider Commercial Finance team on key forecasting and budget cycles and drive a strong team culture acting as a trusted leader within the Commercial finance team
• Work closely with the FP&A Manager – General Managers, Finance Business Partners to provide insight, including identifying and quantifying opportunities and risks
• Develop new reporting and insight on Product and Regional Profitability, Costs and Risks
• Help drive change and process improvement via global improvement projects to streamline processes and continued adoption of tools (Power BI)
• Assist optimisation of the Global planning process by maximising utilisation of internal planning tool and ensure consistent forecast process across the team
• Other ad‑hoc analysis, reporting and projects as needed

Skills

FP&A experience

Cash management

Executive reporting

Multinational experience

Team collaboration

Finance modelling

Education

Qualified accountant (ACA/ACCA/CIMA)

Tools

Power BI

Job description

Study Group is seeking an experienced FP&A professional to lead Board and ExCo reporting and own long-term financial planning, cash forecasting and cash management. You'll produce high‑quality MI and financial insight to support decision-making across the business, partnering with Strategy, Insights and the wider Commercial Finance team.

Lead the production of Board and Executive Committee financial presentations and forecasts, manage multi-year planning and cashflow models, and support monthly