Group FP&A Manager

London Permanent £75,000 - £90,000 per year
  • This is a Group FP&A role with an established financial services firm
  • Technical position, perfectly suited for numerical specialists

About Our Client

This remote FP&A Manager role is with an established Financial Services firm.

Job Description

The responsibilities of the successful candidate will include:

  • Take active part in preparing the group's 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 group's external debt and intra-group debt (as well as trading intercompany)

The Successful Applicant

The 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

What's on Offer

Attractive salary and benefits package as well as a fully remote working set up.

Angel Valchev
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Phone number
+44 207 776 5956

Job summary

Job function
Banking & Financial Services
Accountancy & Finance
Financial Services
Contract type
Consultant name
Angel Valchev
Consultant phone
+44 207 776 5956
Job reference