Senior FP&A Analyst - AI-Driven Regional Finance Partner

CMA Recruitment Group; Southampton; On-site; GBP 60,000 - 85,000; Full time

Benefits offered by this job

25 days leave

Private medical

Health cash plan

Pension scheme

Life assurance

Wellbeing support

Learning resources

Job summary

CMA Recruitment Group is partnering with a successful international organisation to recruit a Senior FP&A Analyst in Southampton. The role focuses on forecasting, budgeting and regional performance reporting, with opportunities to develop BI, automation and AI-led analytics.

You will provide high-quality financial analysis to senior leadership across the EMEA region, support strategic planning and quarterly forecasts, and translate performance into concise commentary for decision makers.

Qualifications

• ACA/ACCA/CIMA qualified or equivalent with strong post-qualified experience.
• FP&A or business partnering in a large international organisation.
• Ability to present complex financial information to senior stakeholders.

Responsibilities

• Provide high-quality financial analysis and commercial insight to senior leadership across the EMEA region
• Support budgeting, forecasting and performance outlooks
• Analyse performance vs budget and forecast with concise commentary
• Partner with finance and regional teams to improve the quality of financial information
• Develop reporting using BI, automation and AI tools
• Prepare financial presentations for regional decision makers

Skills

FP&A

Commercial finance

Stakeholder management

Presentation to leadership

Education

ACCA/ACIMA/CIMA qualified

Tools

SQL

ERP systems

BI tools

Job description

CMA Recruitment Group is partnering with a successful international organisation to recruit a Senior FP&A Analyst in Southampton. The role focuses on forecasting, budgeting and regional performance reporting, with opportunities to develop BI, automation and AI-led analytics.

You will provide high-quality financial analysis to senior leadership across the EMEA region, support strategic planning and quarterly forecasts, and translate performance into concise commentary for decision makers.