CMA Recruitment Group is partnering with a group of businesses in Bournemouth, Dorset, to hire an experienced FP&A Analyst to support financial planning and analysis across multiple business units. The successful candidate will deliver accurate insights, reporting, and forecasting to enable data-driven decisions and help achieve financial targets.
Initially this role will be responsible for one business unit, generating profits of £3-4m per year, although over time the successful candidate will have the opportunity to take on a wider group remit if desired.
What will the FP&A Analyst role involve?
* Assist in preparing annual budgets and reforecasts across business units;
* Deliver monthly financial performance reports, including variance analysis against budget and prior year;
* Produce ad-hoc analysis to support operational and strategic decision-making;
* Build and maintain financial models for planning and profitability analysis;
* Support automation and continuous improvement of reporting tools and dashboards;
* Provide month-end support including variance reviews and data validation.
Suitable Candidate for the FP&A Analyst vacancy:
* Previous experience in an FP&A or FBP role, ideally within medium to large organisations;
* Strong FP&A, budgeting, or commercial finance exposure preferred;
* Preferably qualified (CIMA / ACCA / ACA) or equivalent;
* Advanced Excel and financial modelling skills;
* Excellent analytical and problem-solving skills;
* Effective communicator able to present financial information clearly to non-finance audiences.
Additional benefits and information for the FP&A Analyst role:
* One day remote working per week;
* Enhanced pension contributions;
* Bonus scheme.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
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