FP&A Analyst

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

Job summary

A recruitment agency is seeking a qualified FP&A Analyst for a successful business in Dorset. This role involves assisting in budgets, delivering performance reports, and producing financial analysis while collaborating with non-finance stakeholders. The ideal candidate has strong budgeting skills, advanced Excel knowledge, and excellent communication abilities. Additional benefits include 25 days holiday and a 10% bonus.

Benefits

25 days holiday plus bank holiday

Enhanced pension contributions

Various social events & trips

10% bonus

Qualifications

• Previous experience in FP&A or FBP role, partnering with non-finance stakeholders.
• Strong budgeting and modeling experience required.
• Effective communicator able to present financial information clearly.

Responsibilities

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

Skills

FP&A experience

Budgeting and modeling

Advanced Excel skills

Communication skills

Education

Qualified (CIMA / ACCA / ACA)

Tools

Power BI

Job description

CMA Recruitment Group is exclusively partnering with a highly successful business based in Poole, Dorset, which has 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 oriented finance professional to join a fast-paced business, in a role with real opportunity to add value.

What will the FP&A Analyst role involve?

• 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 are 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 a 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

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