UK Senior FP&A Analyst: Cash Flow & Forecasting (Remote)

Outsourced; Manila; Remote; PHP 4,561,000 - 6,219,000; Full time

Job summary

Outsourced is seeking a Senior Financial Analyst to provide financial planning, analysis, forecasting, and decision-support across a multi-entity UK-focused business. The role emphasizes cash flow forecasting, budgeting, variance analysis, and management reporting.

The successful candidate will collaborate with senior finance and business stakeholders to deliver forward-looking insights into performance, risks, and opportunities, while supporting pricing and working capital decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Commerce, or related field.
• Proven cash flow forecasting experience with rolling forecasts.
• Strong budgeting, forecasting, and variance analysis skills.
• Advanced Excel, data reporting, financial modeling, dashboards.
• Strong analytical and communication skills for senior stakeholders.

Responsibilities

• Own and maintain group cash flow forecasts across multiple entities.
• Monitor and explain variances; highlight liquidity and FX risks.
• Support annual budgeting and rolling forecasting; work with sales to forecast revenue.
• Perform budget-to-actual analysis, explain drivers and provide commentary.
• Provide insights to inform pricing, margins, and working capital decisions.

Job description

Outsourced is seeking a Senior Financial Analyst to provide financial planning, analysis, forecasting, and decision-support across a multi-entity UK-focused business. The role emphasizes cash flow forecasting, budgeting, variance analysis, and management reporting.

The successful candidate will collaborate with senior finance and business stakeholders to deliver forward-looking insights into performance, risks, and opportunities, while supporting pricing and working capital decisions.