FP&A Analyst

FP&A Analyst, Transportation, London, c£70k + benefits We are working exclusively with a well-established transportation business who are going through an exciting period of change & transformation. Reporting directly into the Head of FP&A you will play an integral part in improving data, reporting around cash-flow & liquidity. Responsibilities: Compile monthly liquidity management reports, facilitating effective management of banking facilities and dividend disbursements. Generate quarterly cash flow forecasts for presentation during Executive reviews, providing crucial insights for strategic decision-making. Develop and execute a 13-week rolling liquidity forecast for all legal entities within the division, encompassing the creation and assessment of a comprehensive cash forecasting model. Revamp and implement forecast models utilized for impairment and going concern assessments, ensuring compliance with audit standards and enhancing accuracy. Provide ongoing support to the business by addressing additional cash flow and liquidity reporting requirements requested by the new shareholder. To be considered: Qualified with ACA, ACCA, or CIMA, with2+ years post-qualified experience Expertise in financial and performance management reporting; experience in a large organisation is highly beneficial. Previous experience in the logistics sector is advantageous but not mandatory. Demonstrated ability to collaborate and challenge internal stakeholders effectively. Experience with Adaptive Insights software is a plus