Strategic FP&A Analyst — Hybrid Role, Growth & Bonus

CMA Recruitment Group; England; Hybrid; GBP 42.000 - 60.000; Vollzeit

Benefits dieser Stelle

Generous holiday allowance

Performance-based bonus

Zusammenfassung

CMA Recruitment Group is working with an established commercial business based in Portsmouth, Hampshire, to appoint an experienced FP&A Analyst to join its finance team. The role covers monthly forecasts, budgets, and strategic analysis across regions.

Hybrid working is available: 1 day from home and one day a week in London. The successful candidate will have 3-5 years FP&A experience, a Finance or Accounting degree, strong modelling skills, and opportunities for professional growth, with a

Qualifikationen

• 3-5 years of FP&A or similar finance experience in multi-regional organisations.
• Degree in Finance or Accounting with strong modelling skills.
• Proficient in Excel, PowerPoint and reporting tools.
• Attention to detail, analytical mindset and strong communication.
• Able to work collaboratively and strategically.

Aufgaben

• Support monthly forecasts and annual budgets consolidation and analysis.
• Partner with commercial teams on sales forecasts and risk review.
• Develop and maintain financial models for long-range planning and scenario analysis.
• Create reports, dashboards, and presentations for executives.
• Collaborate with regional and global finance to ensure governance.

Kenntnisse

Financial modelling

Excel

PowerPoint

Analytical mindset

Communication skills

Cross-functional collaboration

Ausbildung

Finance or Accounting degree

Tools

Reporting tools

Jobbeschreibung

CMA Recruitment Group is working with an established commercial business based in Portsmouth, Hampshire, to appoint an experienced FP&A Analyst to join its finance team. The role covers monthly forecasts, budgets, and strategic analysis across regions.

Hybrid working is available: 1 day from home and one day a week in London. The successful candidate will have 3-5 years FP&A experience, a Finance or Accounting degree, strong modelling skills, and opportunities for professional growth, with a