Hybrid Finance Analyst: FP&A & Bonus Opportunity

CMA Recruitment Group; Greater London; Hybrid; GBP 38,000 - 40,000; Full time

Benefits offered by this job

Hybrid work arrangement

London office day

Performance-related bonus

Generous holiday allowance

Job summary

CMA Recruitment Group is assisting a Portsmouth-based commercial organisation with the recruitment of a Finance Analyst to join the established finance team. The role focuses on budgeting, forecasting and providing financial insight to support decision-making.

The successful candidate will work closely with senior stakeholders, develop financial models and deliver accurate management information across multiple markets. Hybrid working and London-based office presence are part of the arrangement.

Qualifications

• Previous experience in a financial analysis, management accounting or FP&A role within a complex commercial environment.
• Strong Excel skills, with the ability to analyse and interpret financial information and build financial models.
• A finance or accounting degree, or relevant finance qualification, would be advantageous.
• A commercially focused approach, with excellent attention to detail and strong analytical skills.
• Confident communication skills, with the ability to build relationships and work effectively with stakeholders at different levels.

Responsibilities

• Assisting with the preparation and review of budgets, monthly forecasts and financial plans.
• Analysing financial performance, identifying trends, variances and areas for improvement.
• Working closely with commercial teams to understand sales performance, challenge forecasts and provide financial insight.
• Producing financial reports, management information and presentations to support business decisions.
• Developing and maintaining financial models to assist with forecasting, scenario planning and longer-term business objectives.
• Liaising with wider finance teams to ensure consistent, accurate and timely financial reporting.

Skills

Strong Excel skills

Stakeholder communication

Analytical mindset

Education

Finance or Accounting degree or relevant qualification

Tools

Excel

Job description

CMA Recruitment Group is assisting a Portsmouth-based commercial organisation with the recruitment of a Finance Analyst to join the established finance team. The role focuses on budgeting, forecasting and providing financial insight to support decision-making.

The successful candidate will work closely with senior stakeholders, develop financial models and deliver accurate management information across multiple markets. Hybrid working and London-based office presence are part of the arrangement.