FP&A Manager: Board Reporting & Forecasting Modeling

Rsk Group; Greater London; Sur place; GBP 70 000 - 95 000; Plein temps

Avantages offerts par ce poste

Life assurance

Flexible benefits programme

Résumé du poste

RSK Group in London is seeking an FP&A Assistant Manager/Manager to own board, investor and lender reporting, and the core financial models. You will drive the long-term forecast and central cash model, coordinating with treasury and central accounts teams for sign-off.

The role requires expert Excel and PowerPoint, with experience in multi-entity group reporting and financial planning. AI-enabled modelling is encouraged to speed up analysis while ensuring rigorous human review.

Qualifications

• Qualified accountant with 2+ years post-qualification experience.
• Experience preparing reporting for investors and lenders.
• Strong Excel modelling and cash flow forecasting capabilities.

Responsabilités

• Prepare the financial section of board and investor reporting packs with KPI commentary.
• Own the three-statement forecast model and central cash model for debt and liquidity planning.
• Support debt facilities, credit insurers and lenders with timely information packs.

Connaissances

Excel modelling

PowerPoint skills

Investor reporting

Multi-entity experience

Presentation to audiences

Formation

ACA/ACCA/CIMA

Outils

Power BI

AI tools

Description du poste

RSK Group in London is seeking an FP&A Assistant Manager/Manager to own board, investor and lender reporting, and the core financial models. You will drive the long-term forecast and central cash model, coordinating with treasury and central accounts teams for sign-off.

The role requires expert Excel and PowerPoint, with experience in multi-entity group reporting and financial planning. AI-enabled modelling is encouraged to speed up analysis while ensuring rigorous human review.