Hybrid FP&A Analyst | Forecasting, Budgets & Growth

CMA Recruitment Group; Greater London; Hybrid; GBP 45,000 - 60,000; Full time

Benefits offered by this job

Hybrid work options

1 day from home per week

Job summary

CMA Recruitment Group is working with an established commercial business based in Portsmouth, Hampshire, to appoint an experienced FP&A Analyst. You will join a finance team delivering forecasts, budgets, and analyses to support strategic decisions.

The role offers hybrid working with 1 day from home and 1 day a week in London, with exposure to multi-regional planning and collaboration with senior stakeholders. Salary dependent on experience, plus bonus potential.

Qualifications

• 3-5 years of experience in FP&A or a similar finance role within multi-regional or complex organisations.
• A degree in Finance or Accounting, with strong financial modelling skills and proficiency in Excel, PowerPoint, and reporting tools.
• Demonstrates high attention to detail, analytical mindset, and effective communication skills.
• Able to work collaboratively across functions and apply a strategic perspective.
• Strong organisational skills, with the ability to manage multiple priorities and meet deadlines.

Responsibilities

• Supporting the preparation, consolidation, and analysis of monthly forecasts and annual budgets, ensuring accuracy and timeliness
• Partnering with commercial teams to review sales forecasts and performance, helping identify opportunities and mitigate risks
• Developing and maintaining financial models to support long-range planning, scenario analysis, and strategic evaluations
• Contributing to the creation of reports, dashboards, and presentations for executive stakeholders, providing clear insights into business performance
• Collaborating with regional teams and global finance to ensure compliance with planning standards and governance

Skills

Financial modelling

Excel

PowerPoint

Reporting tools

Attention to detail

Analytical mindset

Communication skills

Strategic thinking

Education

Degree in Finance or Accounting

Job description

CMA Recruitment Group is working with an established commercial business based in Portsmouth, Hampshire, to appoint an experienced FP&A Analyst. You will join a finance team delivering forecasts, budgets, and analyses to support strategic decisions.

The role offers hybrid working with 1 day from home and 1 day a week in London, with exposure to multi-regional planning and collaboration with senior stakeholders. Salary dependent on experience, plus bonus potential.