Role: Senior FP&A Manager
Contract Type: Permanent & Full-time
Hours: 09.00-17:30 some shift flexibility is required for live events
Location: Sunbury, Surrey (Kinly operate a hybrid working arrangement allowing for a mix of office/home working - 3 days in Sunbury)
Salary: Excellent and negotiable salary depending on experience, plus company benefits
Yorktel-Kinly is a unified global leader in collaboration, systems integration, and managed services. We focus on transforming workspaces, simplifying complexity, and empowering people. Our in house expertise includes AI powered room monitoring, 24/7 support, and a unique enterprise service layer, enabling us to operate with even greater agility, efficiency, and precision.
With 27 offices in 11 countries, 1,600 colleagues, 900 specialist accreditations, 40 years' professional experience and 2,500 customers, we are delivering scalable, secure, and sustainable solutions around the world.
We now have an exciting newly created position, working with our highly talented, collaborative and global finance team. This will be initially a stand alone, hands on position, that will be joining our international finance team, to support strategic decision making across global markets by delivering insightful analysis, robust financial planning, and accurate reporting.
You'll play a key role in managing cash flow forecasts, multi currency financial models, and performance tracking across regions to influence the business outcomes.
Key responsibilitiesLead budgeting, forecasting, and long range planning across global business units
Prepare and manage detailed cash flow forecasts, ensuring liquidity and working capital are optimised across regions
Develop and maintain multi currency financial models using Excel initially, transitioning to Workday / S4 HANA
Perform variance analysis and deliver actionable insights to senior stakeholders i.e. Challenge the business leaders
Consolidate financial data across regions, ensuring accuracy and consistency in reporting
Partner with regional teams within Finance and the business to understand local drivers and align global financial goals
Prepare board level presentations and executive dashboards, with insightful commentary (get under the skin of the business performance)
Ad hoc analysis, projects across the business to drive business performance, e.g. pricing strategies
Act as a strategic business partner, translating financial insights into clear recommendations and influencing decision making across commercial and operational teams
Skills & experience Tools & SystemsAdvanced Excel for forecasting and model building.
Knowledge of ERP systems such as Great Plains / Navision / SAP / Oracle, etc and of BI tools like Power BI
Used forecasting tools such as Vena / Workday Adaptive Planning for financial modelling, reporting, and workflow automation
Global Finance FocusCapable to collaborate with teams across EMEA, APAC, and the Americas
Being able to analyse financial results in GBP, USD, EUR, and other currencies
Comfortable working across the Global Business to build relationships, understanding and provide actionable insightful analysis
ExperienceACA, ACCA, or CIMA qualified (or part qualified with relevant experience)
Proven experience in FP&A within a multinational organisation
Strong understanding of cash flow forecasting, liquidity planning, and multi currency reporting
Experience using Vena / Workday Adaptive Planning or similar FP&A platforms
Excellent communication and stakeholder management skills
Capable of reviewing and converting Sales Pipeline data into Revenue Forecasts in a project / annuity revenue based organisation
Ability to grasp a clear understanding of the business needs and processes from top to bottom, from the sales funnel, through operational profitability and resource planning, to capex and cash flow strategies
Analytics driven with the ability to organise large amounts of data from multiple sources into reportable financial measures and offer innovative solutions
A self starter with exceptional communication skills
Ability to work independently and collaboratively in a fast paced environment
Action orientated and results driven individual
Comfortable working in a hybrid working model (3+ days in Sunbury office per week)
If you are selected for interview, and need any reasonable adjustments made for your interview, please let the Talent Acquisition team know, at the point of scheduling. If you do require details of the vacancy or the application process in an alternative format, please email outlining your requirements.
Yorktel Kinly is committed to providing equal opportunities in employment, all qualified applicants will receive consideration for employment without regard to sex, age, gender identity, pregnancy, colour, race, national origin, sexual orientation, disability, religion or any other 'protected characteristics. We welcome your application.