Save Job Back to Search Job Description Summary Similar JobsBrand new opportunity for an ambitious individual to make a real differenceWell-established organisation offering flexibility & a great benefits packageAbout Our ClientMy client are a well-established PLC who work with some of the world's largest companies across a variety of different sectors. In a brand new role for the business, they are looking for an ambitious FP&A Manager to come in and play a critical part in their financial strategy and decision making processes when it comes to cashflow improvement. Offering autonomy, growth and exposure to the senior leadership team on a regular basis, this is a fantastic opportunity for someone who is ready to get their sleeves rolled up and get involved in driving the business to make a real difference.Job DescriptionDesign and build accurate and timely cashflow forecasting and budgeting models including scenario analysis to demonstrate business leversDevelop and build a regular cadence of cashflow reporting, providing timely and accurate reporting, variance analysis and insight to the Finance Leadership Team and wider ELTBe the ambassador for improving cash flow; business partnering with credit risk, commercial finance, Finance operations, accounting and the rest of the business to demonstrate the criticality of optimised cashEnsure Month end cash reporting is accurate and timely and prepare reporting for Monthly Business Reviews with the Group CEO & CFOOwn the Cashflow Improvement workstream, a key initiative within the Strategic plan, sponsored by the Finance Director, monitoring impact of actions plans to ensure the cash benefits are realised and working capital and interest costs are optimisedOwn cashflow improvement strategies within the overall programme, working with key stakeholders across the businessThe Successful ApplicantCIMA, ACCA, ACA qualification or equivalentProven experience in cashflow planning & analysisExperience in a global & fast-growing organisationExtensive understanding of Working capital and cashflowExceptional cashflow modelling skills, forecasting and reportingProven experience of having improved cashflow through improvement initiatives and collaborating with stakeholders across the businessAbility to translate financial data into actionable insights and recommendations to drive business growth and profitabilityStrong analytical skills to interpret complex financial data and identify key trends, drivers, and variances. Ability to propose effective solutions to financial challenges.Excellent verbal and written communication skills, with the ability to present financial information clearly and convincingly to non-financial stakeholders.What's on OfferCompetitive salary5% matched pensionAnnual BonusPrivate health care25 days holiday + bank holidaysContactAlana SpencerQuote job refJN-042025-6726161Phone number+44 161 829 0493Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorTransport & DistributionLocationWarringtonContract typePermanentConsultant nameAlana SpencerConsultant phone+44 161 829 0493Job referenceJN-042025-6726161
