Marks Sattin
Senior FP&A Manager
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Role Overview
This is a key role within a central FP&A function, responsible for delivering high-quality reporting, performance insight and forward-looking analysis to senior leadership. You will own the cash flow forecasting agenda, provide strategic business partnering to key central functions, and support executive-level communication through robust financial analysis.
You will lead the organisation’s cash flow forecasting and analysis, ensuring senior stakeholders have a clear, accurate and actionable view of liquidity and performance. Alongside this, you will act as the primary finance partner for selected central business areas, providing commercial challenge, strategic guidance and high-quality insight. The role also contributes to investor-facing materials and supports executive reporting.
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What You’ll Be Doing
- Full ownership of cash flow forecasting, reporting and analysis.
- Drive accuracy, clarity and stakeholder engagement across the forecasting cycle.
- Produce high-quality outputs for senior leadership and Board-level papers.
- Act as the lead finance partner for key central functions.
- Provide commercial insight, cost management support and strategic challenge.
- Influence decision-making and help shape operational and strategic priorities.
- Support senior leaders with financial analysis for investor materials, results updates and executive communications.
- Contribute to fact-packs, presentations and performance narratives.
- Lead and develop one analyst, ensuring high standards, strong delivery and a supportive team environment.
- Champion continuous improvement across processes, reporting and planning.
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What You Will Bring
- Qualified Accountant
- ACA, CIMA or ACCA (or equivalent).
- Strong experience in cash flow modelling, P&L and balance sheet understanding.
- Confident working with complex data and forecasting cycles.
- Able to translate data into clear, compelling insight.
- Comfortable influencing senior stakeholders across finance and non-finance.
- Thrives in a fast-paced environment with tight deadlines and shifting priorities.
- Brings energy, enthusiasm and a proactive mindset to improving processes and team capability.
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