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Senior Manager - Corporate FP&A

IFS · Staines-upon-Thames

4 weeks ago

Not specifiedFull_timecorporate fp&acash flow forecastingfree cash flow analysis

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