FP&A Analyst

CMA Recruitment Group; Brighton; On-site; GBP 100,000 - 125,000; Full time

Job summary

A recruitment agency is seeking an experienced FP&A professional in Brighton to support financial planning and analysis across multiple business units. Key responsibilities include delivering monthly financial performance reports, producing analysis for decision-making, and building financial models. The ideal candidate will have proven FP&A skills and the ability to challenge business leaders. Benefits include equity opportunities, a potential increase in role scope, and generous time off.

Benefits

Equity/option to join EMI scheme after six months

Option to grow into a bigger group role after twelve months

Opportunity to work abroad if desirable

25 days holiday plus bank holidays and an additional day for birthdays

Qualifications

• Proven FP&A and business partnering skills with the ability to challenge senior leaders across the business.
• Working knowledge of SQL and experience with investment appraisals are beneficial.

Responsibilities

• Deliver monthly financial performance reports, including variance analysis against budget and prior year.
• Produce ad-hoc analysis to support operational and strategic decision-making.
• Build financial models for planning and profitability analysis.
• Support automation and continuous improvement of reporting tools and dashboards.
• Provide month-end support including variance reviews and data validation.

Skills

FP&A skills

Business partnering

SQL knowledge

Job description

CMA Recruitment Group is currently supporting a group of businesses to hire an experienced FP&A professional to support financial planning and analysis across multiple business units and enable data-driven decisions and help achieve financial targets.

What will the FP&A role involve?

• Delivering monthly financial performance reports, including variance analysis against budget and prior year
• Producing ad-hoc analysis to support operational and strategic decision-making
• Building financial models for planning and profitability analysis
• Supporting automation and continuous improvement of reporting tools and dashboards
• Providing month-end support including variance reviews and data validation

Suitable Candidate for the FP&A role:

• Proven FP&A and business partnering skills with the ability to challenge senior leaders across the business
• Whilst not essential, a working knowledge of SQL as well as experience with investment appraisals would both be highly beneficial

Additional benefits and information for the role of FP&A Analyst:

• Equity/option to join EMI scheme after six months
• Option to grow into a bigger group role after twelve months
• Opportunity to spend some time working abroad if desirable
• 25 days holiday plus bank holidays and an additional day for birthdays

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