CMA Recruitment Group are working with an International distribution business located in Portsmouth, Hampshire, in the recruitment for a FP&A Analyst. This role will support a key area of the business in providing key financial reports and analysis to support commercial decision making. As a business, this organisation has an excellent reputation for developing and supporting employees and as a result this role would particularly suit an ambitious and driven candidate looking for an opportunity that can offer progression. What will the FP&A Analyst role involve? Reporting to the Commercial Financial Controller, the key responsibilities of the FP&A Analyst position will include: • Preparation of the annual budget and monthly reforecasts; • Monthly sales and variance analysis including provision of detailed commentary; • Working closely with the sales teams in preparing monthly forecasts; • Provide monthly commentary on business results; • Working closely with the wider business to identify opportunities to improve the commercial performance of the organisation as a whole and drive through the necessary change. Suitable Candidate for the FP&A Analyst opportunity: • Applicants for the position will ideally hold a full accountancy qualification and have experience of working within a similar position with a large multi-national environment or looking to make their first move out of Public Practice; &b...