Senior FP&A Analyst - Cash Flow & Forecasting (UK)

Outsourced Quality Assured Services Pty; Philippines; On-site; PHP 4,967,000 - 7,036,000; Full time

Job summary

Outsourced.ph is seeking a Senior Financial Planning and Reporting Analyst to join the UK finance team onsite. The role emphasizes cash flow forecasting, budgeting and variance analysis across multiple entities, with a focus on actionable insights for management.

You will collaborate with senior stakeholders to optimize working capital, support pricing decisions and drive revenue and cost analysis using advanced Excel and ERP capabilities.

Qualifications

• Must have Bachelor level finance/accounting education with strong financial analysis background.
• Proven cash flow forecasting experience including rolling forecasts and working capital analysis.
• Strong budgeting/forecasting and variance analysis skills with clear commentary.
• Advanced Excel skills with financial modeling and dashboards.
• Clear, concise communication of financial insights to stakeholders.

Responsibilities

• Own cash flow forecasting and group-wide budgeting across entities.
• Monitor working capital and track forecast accuracy with variance analysis.
• Develop KPI reports, dashboards, and automated reporting processes.
• Provide pricing, margin, revenue and working capital insights to senior management.
• Support multi-entity consolidation and ERP-driven reporting improvements.

Skills

Bachelor's degree in Finance/Accounts/

Cash flow forecasting experience

Budgeting & variance analysis

Advanced Excel & reporting

Analytical communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Syspro

F9 or ERP

Job description

Outsourced.ph is seeking a Senior Financial Planning and Reporting Analyst to join the UK finance team onsite. The role emphasizes cash flow forecasting, budgeting and variance analysis across multiple entities, with a focus on actionable insights for management.

You will collaborate with senior stakeholders to optimize working capital, support pricing decisions and drive revenue and cost analysis using advanced Excel and ERP capabilities.