FP&A Analyst

CMA Recruitment Group; Portsmouth; On-site; GBP 40,000 - 60,000; Full time

Job summary

A multi-national Business Services Group near Portsmouth is seeking a Financial Analyst for a 3-month interim assignment. Key tasks include budget preparation, sales analysis, and providing strategic insights to enhance commercial performance. Suitable candidates will hold a full accountancy qualification, with strong communication and negotiation skills encouraged to apply.

Qualifications

• Experience in a similar position within a large multi-national environment.
• Background in Public Practice considered.
• Exceptional communication and negotiation skills.

Responsibilities

• Preparation of the annual budget and monthly reforecast.
• Monthly sales and variance analysis with detailed commentary.
• Collaborate with sales teams to prepare monthly forecasts.

Skills

Communication

Negotiation

Commercial Acumen

Education

Full accountancy qualification

Job description

Multi-national Business Services Group based on the outskirts of Portsmouth require a Financial Analyst to undertake a 3 month interim assignment.

What will the role involve?

Reporting to the Group Financial Planning and Analysis Manager, the key responsibilities of the Financial Analyst position will include;

• Preparation of the annual budget including liaising with key stakeholders to discuss monthly reforecast;
• Monthly sales and variance analysis, providing detailed commentary;
• Working closely with the sales teams in preparing monthly forecasts;
• Provide monthly commentary on business results;
• Working closely with the wider business to identify opportunities to improve the commercial performance of the organisation as a whole and drive through the necessary change.

Suitable candidate:

• Applicants for the position will ideally hold a full accountancy qualification and have experience of working within a similar position with a large multi-national environment. Candidates from a Public Practice background will also be considered.
• They must possess exceptional communication and negotiation skills and be able to demonstrate a strong commercial acumen.

Additional information:

• The role will be offered as a 3 month interim assignment with the successful candidate expected to attend the Portsmouth offices 3 days a week. For the right individual, there is a strong possibility of a longer term permanent appointment.

CMA Recruitment Group is acting as a recruitment business 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.

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