Hybrid FP&A Analyst: Strategic Forecasting & Insights

CMA Recruitment Group; Portsmouth; Híbrido; GBP 42 000 - 56 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working

Generous holiday allowance

Performance-based bonus

Resumo da oferta

CMA Recruitment Group is working with an established and successful commercial business based in Portsmouth, Hampshire, to appoint an experienced FP&A Analyst to join its finance team. The role focuses on forecasts, budgets and long-range planning across multiple markets.

You will partner with commercial teams to review sales performance, build and maintain financial models, and deliver insightful reports for executives.

Qualificações

• 3-5 years of 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

Responsabilidades

• 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

Conhecimentos

Financial modelling

Excel

PowerPoint

Reporting tools

Formação académica

Degree in Finance or Accounting

Ferramentas

Reporting tools

Descrição da oferta de emprego

CMA Recruitment Group is working with an established and successful commercial business based in Portsmouth, Hampshire, to appoint an experienced FP&A Analyst to join its finance team. The role focuses on forecasts, budgets and long-range planning across multiple markets.

You will partner with commercial teams to review sales performance, build and maintain financial models, and deliver insightful reports for executives.