Financial Analyst - Commercial Finance Assistant - FP&AChristchurch - Dorset£38,000 - £45,000 circa + fantastic benefits + career progressionAre you a detail-oriented Financial Analyst/Finance Professional looking to grow your career in a dynamic and energetic working environment? We are seeking a highly motivated individual to join our clients Finance team and support the financial planning, forecasting, and reporting processes across the business. This role is a fantastic opportunity for someone who thrives on analysis, enjoys working cross-functionally, and wants to make a real impact on business performance. The job could suit a part or fully qualified accountant, looking for their first move into a commercial analysis post or someone with management accounts/accounts experience keen to move into a more commercial role. Applications also "qualified by experience" will be welcomed to apply.Key Responsibilities for the FP&A role:
1. Assist the Head of Financial Planning & Analysis (FP&A) in preparing monthly and quarterly financial reports, dashboards, and performance insights.
2. Develop and update accurate P&L and cash flow forecasts, identifying key business drivers, risks, and opportunities.
3. Monitor and forecast capital expenditure (CapEx) and major development projects.
4. Support the annual budgeting process, working closely with department leads to ensure timely, data-dri...