Senior FP&A Leader - Cash Flow & Forecasting

IFS

Staines-upon-Thames

On-site

GBP 90,000 - 130,000

Full time

8 days ago
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Job summary

IFS is seeking a Senior Manager – Corporate FP&A to lead cash flow analysis, forecasting, and reporting for the group. You will translate complex financial data into clear insights on cash generation, free cash flow, and P&L movements for senior management and the Board.

You will own the monthly cash flow pack, improve forecasting processes, and ensure data quality across consolidated reporting streams. This role requires strong communication of financial narratives and collaboration with

Responsibilities

  • Own group cash flow analysis and monthly/quarterly reporting packs.
  • Analyze free cash flow, cash conversion and working capital drivers.
  • Own the group cash forecast model, cadence, and controls.
  • Support consolidated financial reporting across the organisation.
  • Develop executive-ready business driver narratives and commentary.
  • Ensure data quality, reconciliation of variances, and process improvements.

Job description

IFS is seeking a Senior Manager – Corporate FP&A to lead cash flow analysis, forecasting, and reporting for the group. You will translate complex financial data into clear insights on cash generation, free cash flow, and P&L movements for senior management and the Board.

You will own the monthly cash flow pack, improve forecasting processes, and ensure data quality across consolidated reporting streams. This role requires strong communication of financial narratives and collaboration with

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