Job Description
CMA Recruitment Group is delighted to be supporting a successful international business in the Fareham, Hampshire area with the recruitment of a Finance Analyst
This role sits at the heart of a commercially focused finance team and partnering closely with senior stakeholders across sales, marketing and operations.
Working within a fast-paced, multinational environment, you will be a key point of contact for a defined business area, providing clear, insightful analysis that drives decision making and improves performance.
What will the Finance Analyst role involve?
* Acting as the primary finance lead for a specific division, owning monthly results, commentary and performance insight for that area.
* Preparing and reviewing budgets and rolling forecasts in collaboration with commercial and operational teams, ensuring assumptions are robust and well understood.
* Building and maintaining financial models to support pricing, investment cases, new product launches and wider strategic initiatives.
* Producing clear variance analysis, explaining movements against budget and prior periods, and recommending actions to improve margins, sales and cost efficiency.
* Supporting and influencing investment decisions, including preparation of business cases and post-investment reviews.
* Working closely with the regional FP&A team to enhance management reporting, dashboards and KPI tracking across EMEA.
Suitable Candidate Profile:
* Professionally qualified or finalist accountant (CIMA, ACCA, ACA or equivalent) with strong technical grounding and commercial awareness.
* Experience gained in a multinational or complex organisation
* Proven track record in budgeting, forecasting and management reporting, with the ability to turn data into clear stories and practical recommendations.
* Strong Excel skills and experience of using financial planning / reporting tools (experience with Cognos or EPM-style systems would be advantageous).
Additional benefits and information:
* Discretionary annual bonus and a comprehensive benefits package.
* Hybrid working pattern with a blend of office and home-based days.
* 25 days’ holiday plus bank holidays, enhanced pension and other flexible benefits.
* Salary dependent on experience.
* Exposure to a high-performing international finance team and ongoing opportunities for progression.
If you are an experienced Finance Manager or commercially minded finance professional seeking a visible, value-adding role in the Portsmouth area, we would be keen to hear from you.
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.