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Group FP&A Manager

eFinancialCareers
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time Work from home

Job Description

This remote FP&A Manager role is with an established Financial Services firm.DescriptionThe responsibilities of the successful candidate will include:

  • Take active part in preparing the groups monthly cash flow
  • Work alongside businesses to understand and challenge cash performance, including the drivers of working capital movements and variances to budget and prior year
  • Liaise with businesses and group treasury to prepare a weekly rolling short-term cash forecast for the Group
  • Review and challenge cash budgets and quarterly re-forecasts
  • Prepare ad-hoc cash forecasts and historic reporting for investors and/or management
  • Assist in preparing a quarterly going concern analysis
  • Monitor the M&A pipeline and understand the cash requirements / implications on the forecast
  • Understand and monitor cash flows relating to the groups external debt and intra-group debt (as well as trading intercompany)
ProfileThe successful candidate will have the following background:
  • Fully Qualified accountant
  • Proficient in Excel
  • Experience in Anaplan is desirable
  • Previously working in treasury / FP&A is an advantage
  • Working experience with key metrics such as cash conversion and interest coverage is highly desirable
Job OfferAttractive salary and benefits package as well as a fully remote working set up.

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