FP&A Manager - Planning and Cash Flow

WPP
London
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication","Highly organised","Proactive"]

Lead Group FP&A planning, forecasting, and cash flow activities within the WPP FP&A team. Own long-term P&L and cash flow models, scenario planning, sensitivity analysis, and key risk/opportunity tracking. Drive monthly cash flow reporting and forecasts (net debt, liquidity, capex, free cash flow), partner with Tax/Treasury/Group Reporting, and produce management, quarterly, and Board-level insights through clear narratives and variance analysis.

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FursaFursa
WPP
WPP
2 days ago

FP&A Manager - Planning and Cash Flow

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Job Summary

Lead Group FP&A planning, forecasting, and cash flow activities within the WPP FP&A team. Own long-term P&L and cash flow models, scenario planning, sensitivity analysis, and key risk/opportunity tracking. Drive monthly cash flow reporting and forecasts (net debt, liquidity, capex, free cash flow), partner with Tax/Treasury/Group Reporting, and produce management, quarterly, and Board-level insights through clear narratives and variance analysis.
Location: London
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Coordinate Group-wide planning cycles, managing timelines and responding to operating unit queries to deliver budget and forecast outputs.
  • •Lead development and maintenance of long-term Group forecasts across P&L and cash flow, including robust scenario planning and sensitivity analysis tied to M&A activity.
  • •Prepare and validate monthly cash flow reporting and regular cash flow forecasts covering net debt, liquidity, capex, and free cash flow; partner with Tax, Treasury, and Group Reporting to align assumptions.
  • •Produce management reports, quarterly trading updates, and Board materials by turning complex financial data into clear, compelling narratives for senior audiences.
  • •Continuously improve planning frameworks, financial models, and reporting processes, including driving automation and adoption of AI-enabled tools.

Key Requirements

  • •Bachelor's degree and a recognised professional qualification (ACA, ACCA, CIMA, CFA, or equivalent).
  • •Significant experience within FP&A or Group Finance (including Big 4 and commercial finance environments).
  • •Advanced financial modelling and Excel capabilities.
  • •Experience with financial planning and consolidation systems such as SAP BFC, HFM, OneStream, or similar platforms.
  • •Strong analytical, problem-solving, and communication skills for presenting complex financial information to senior stakeholders.
Education:Bachelor's
Skills:AnalyticalProblem-solvingCommunicationHighly organisedProactive
Certifications:ACAACCACIMACFA
Tech Stack:ExcelSAP BFCHFMOneStreamSAP BusinessObjectsPower BIAI

Company Brief

WPP
Global marketing and communications services group offering advertising, media investment management, branding, public relations, and digital services to multinational clients across industries.
Industry: Advertising Media Groups
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1971
WebsiteLinkedIn