Strategic FP&A Analyst — Forecasting, Insight & Partnering
CMS Distribution
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Benefits offered by this job
Job summary
CMS Distribution is seeking an ambitious Financial Analyst to join the finance team in Kiltimagh. The role supports forecasting, budgeting, reporting and commercial decision-making across the business, delivering insights to drive performance.
You will partner with senior leaders across Finance, Sales, Operations and Supply Chain, develop strong analytical and business partnering skills, and benefit from a competitive package including pension and healthcare.
Qualifications
- BA (Hons) in Finance or equivalent qualification.
- Minimum 2 years in finance, FP&A or commercial finance.
- Proven ability to link financial data to business performance.
- Advanced Excel and financial modelling skills.
Responsibilities
- Forecasting and budgeting ownership within group models.
- Develop forecasting, analytical and predictive models.
- Analyse actuals vs budgets and provide senior leadership insights.
- Support pricing analysis, profitability reviews and scenario modelling.
- Analyze working capital, inventory and margin drivers.
- Partner with Finance, Sales, Operations and Supply Chain as a trusted advisor.
- Lead reporting, KPIs and management reports for the group.
- Identify opportunities to automate and improve processes.
Skills
Education
Tools
Job description
CMS Distribution is seeking an ambitious Financial Analyst to join the finance team in Kiltimagh. The role supports forecasting, budgeting, reporting and commercial decision-making across the business, delivering insights to drive performance.
You will partner with senior leaders across Finance, Sales, Operations and Supply Chain, develop strong analytical and business partnering skills, and benefit from a competitive package including pension and healthcare.
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