Senior Manager - Corporate FP&A
IFS · Staines-upon-Thames
4 weeks ago
Not specifiedFull_timecorporate fp&acash flow forecastingfree cash flow analysis
4 weeks ago
Workplace
Not specified
Employment
Full_time
Location
Staines-upon-Thames
Posted
4 weeks ago
Summary
Senior Manager responsible for group cash flow analysis, forecasting, reporting, and free cash flow conversion within IFS's corporate FP&A function. The role supports the Director of Corporate FP&A and provides executive-ready financial insights to senior management, the CFO, CEO, and Board.
Responsibilities
- Produce monthly and quarterly cash flow reporting packs
- Explain forecast, budget, and actual cash movements
- Analyse free cash flow and working capital drivers
- Maintain and improve the group cash forecast model
- Coordinate consolidated financial reporting and data validation
- Develop executive financial commentary and scenario analysis
financial modellingbacktestingscenario analysisoracle epmadaptive insightscpa
corporate fp&acash flow forecastingfree cash flow analysisworking capital managementconsolidated financial reportingliquidity planning