FP&A Analyst

CMA Recruitment Group; England; On-site; GBP 45,000 - 55,000; Full time

Job summary

A leading recruitment agency is seeking an FP&A Analyst in Poole, Dorset. This role involves budgeting, financial performance reporting, and business partnering with non-finance stakeholders. The ideal candidate will be qualified in CIMA, ACCA, or ACA, possess strong Excel skills, and be motivated for career progression. Competitive benefits include 25 days holiday, enhanced pension contributions, and a 10% bonus.

Benefits

25 days holiday plus bank holiday

Enhanced pension contributions

Various social events & trips

10% bonus

Qualifications

• Previous experience in an FP&A or FBP role, partnering with non-finance stakeholders.
• Strong FP&A, budgeting and modelling experience required.
• Advanced Excel skills ideally with knowledge of Power BI.

Responsibilities

• Assist in preparing annual budgets and forecasts.
• Deliver financial performance reports with variance analysis.
• Produce ad-hoc analysis for decision-making.

Skills

Financial performance reporting

Budgeting

Financial modeling

Advanced Excel

Communication with non-finance stakeholders

Education

Qualified (CIMA / ACCA / ACA)

Tools

Power BI

Job description

Overview

CMA Recruitment Group is exclusively partnering with a highly successful business based in Poole, Dorset, who have a newly generated requirement for an FP&A Analyst to join the team. This role will provide insights and visibility to non-finance stakeholders, ensuring business decisions are made based on reliable data. This is an excellent move for a commercially orientated finance professional to join a fast paced business, in a role with real opportunity to add value.

What the FP&A Analyst role involves

• Assist in preparing annual budgets and forecasts
• Deliver financial performance reports, including variance analysis against budgets
• Produce ad-hoc analysis to support operational and strategic decision-making
• Build and maintain financial models for planning and profitability analysis, based on multiple revenue streams
• Support automation and continuous improvement of reporting tools and dashboards
• Extensive business partnering with non-finance stakeholders, supporting group & project based decision making

Suitable Candidate for the FP&A Analyst vacancy

• Previous experience in an FP&A or FBP role, with experience partnering with non-finance stakeholders
• Strong FP&A, budgeting and modelling experience is required
• Preferably qualified (CIMA / ACCA / ACA), although part qualified candidates re also encouraged to apply
• Advanced Excel skills & ideally knowledge of Power BI
• Effective communicator able to present financial information clearly to non-finance audiences
• Motivated and seeking career move that offers scope for further progression

Additional benefits and information for the FP&A Analyst role

• 25 days holiday plus bank holiday
• Enhanced pension contributions
• Impressive offices
• Various social events & trips
• 10% bonus

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.