FP&A Manager | Growth Forecasting, Cash Flow & Bonus

CMR Jobs Limited; Thatcham; Presencial; GBP 60 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Pension contribution

Gym membership

Enhanced family benefits

Childcare salary sacrifice

Parking expenses covered

25 days annual leave

Resumo da oferta

CMR Jobs Limited seeks an FP&A Manager to lead forecasting, budgeting and financial analysis for a fast-growing lending business. You will own financial models, deliver monthly management reports and provide actionable insights to senior stakeholders.

The role focuses on lending performance, cash flow forecasting and scenario planning, with a strong emphasis on automation and process improvement. On-site in Maidenhead with a competitive bonus package.

Qualificações

• 3+ years in FP&A or commercial finance roles.
• Experience in lending/financial services is preferred.
• Strong modelling and data-to-insight ability.

Responsabilidades

• Own financial forecasts, budgets and models.
• Produce monthly management reports with variance commentary.
• Analyze lending performance, including arrears and recoveries.
• Prepare cash flow forecasts and scenario analyses.
• Support commercial decision-making with insights.
• Collaborate with finance and portfolio teams.
• Automate reporting processes using AI/technology.
• Prepare presentations for senior management.
• Assist with audit and controls.

Conhecimentos

Financial modelling

Forecasting

Advanced Excel

Management reporting

Cash flow forecasting

Commercial finance

Proactive mindset

Formação académica

ACCA / ACCA / CIMA qualifications beneficial

Descrição da oferta de emprego

CMR Jobs Limited seeks an FP&A Manager to lead forecasting, budgeting and financial analysis for a fast-growing lending business. You will own financial models, deliver monthly management reports and provide actionable insights to senior stakeholders.

The role focuses on lending performance, cash flow forecasting and scenario planning, with a strong emphasis on automation and process improvement. On-site in Maidenhead with a competitive bonus package.