FP&A Analyst

CMA Recruitment Group; Wareham; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

A leading financial services company is seeking an FP&A Analyst to join their collaborative team in Wareham. The role involves critical tasks such as financial planning, analysis, and reporting, offering strong career growth potential. The ideal candidate will have experience in finance and excellent data analysis skills, as well as a drive to advance within the industry.

Benefits

Extensive remote working

Comprehensive discount and healthcare schemes

8% pension contributions

Qualifications

• Experience in financial planning, analysis, or treasury.
• Strong analytical and data reconciliation skills.
• Familiarity with financial planning software.

Responsibilities

• Assist in the creation of annual and quarterly financial plans.
• Analyze financial results and support business decision-making.
• Deliver monthly cash flow forecasts for management review.

Skills

Analytical skills

Data reconciliation

Communication

Collaboration

Tools

Financial planning software

Reporting tools

Job description

CMA Recruitment Group is currently partnering with a Wareham, Dorset based business, who are seeking an FP&A Analyst on a permanent basis. Reporting directly to the Head of FP&A, this is a fantastic opportunity to join a collaborative finance team and play a pivotal role in supporting the group’s financial planning and analysis. This position offers strong career growth potential within the wider finance function.

What will the FP&A Analyst role involve?

• Assist in the creation and review of annual and quarterly financial plans, ensuring all data is accurately captured and reported;
• Provide ongoing analysis of financial results, highlighting trends and variances to support business decision-making;
• Collaborate with internal teams to enhance data quality and streamline financial processes;
• Prepare and submit regulatory and business plan reports, including supporting documentation for credit ratings;
• Deliver monthly cash flow forecasts and performance dashboards for senior management review;
• Support the development and improvement of financial models and reporting tools to drive efficiency.

Suitable Candidate for the FP&A Analyst vacancy:

• Experience in financial planning, analysis, or treasury support;
• Strong analytical and data reconciliation skills;
• Familiarity with financial planning software and reporting tools;
• Excellent communication and collaboration abilities;
• Motivated and eager to progress within the finance function.

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

• Extensive remote working with attendance to the office expected several times a month;
• Comprehensive discount and healthcare schemes;
• 8% pension contributions.

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.

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