CMA Recruitment Group is exclusively partnering with a highly successful business based in Poole, Dorset, who have a newly generated requirement for an FP&A Analyst to join the team. This role will provide insights and visibility to non-finance stakeholders, ensuring business decisions are made based on reliable data. This is an excellent move for a commercially orientated finance professional to join a fast paced business, in a role with real opportunity to add value.
What will the FP&A Analyst role involve?
Assist in preparing annual budgets and forecasts
Deliver financial performance reports, including variance analysis against budgets
Produce ad-hoc analysis to support operational and strategic decision-making
Build and maintain financial models for planning and profitability analysis, based on multiple revenue streams
Support automation and continuous improvement of reporting tools and dashboards
Extensive business partnering with non-finance stakeholders, supporting group & project based decision making
Suitable Candidate for the FP&A Analyst vacancy:
Previous experience in an FP&A or FBP role, with experience partnering with non-finance stakeholders
Strong FP&A, budgeting and modelling experience is required
Preferably qualified (CIMA / ACCA / ACA), although part qualified candidates re also encouraged to apply
Advanced Excel skills & ideally knowledge of Power BI
Effective communicator able to present financial information clearly to non-finance audiences
Motivated and seeking career move that offers scope for further progression
Additional benefits and information for the FP&A Analyst role:
25 days holiday plus bank holiday
Enhanced pension contributions
Impressive offices
Various social events & trips
10% bonus
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