Are you an experienced FP&A professional who enjoys taking full ownership of budgeting, forecasting and financial planning processes? This newly created role offers the opportunity to work in a dedicated FP&A team following a recent restructure, with a clear focus on financial modelling, business planning and delivering high-quality insight across the organisation.
Responsibilities
- Ownership of the end-to-end budgeting and forecasting cycle across the business
- Development and maintenance of robust financial models to support planning activities
- Preparation of monthly management information, including analysis across P&L and balance sheet
- Supporting the delivery of long-term business plans and strategic forecasts
- Consolidating financial and operational data to provide clear and meaningful insight
- Ongoing enhancement of planning tools, including Adaptive Planning
- Supporting CAPEX and investment analysis where required
- Producing accurate, well-presented outputs for senior stakeholders and Board reporting
Qualifications
- Fully qualified (ACA / ACCA / CIMA) with proven FP&A experience and ownership of planning processes
- Strong financial modelling and Excel capability, with a high level of attention to detail
- Whilst not essential, any prior experience of Adaptive Insights would be advantageous
Benefits
- 6% pension and Perkbox benefits
- Hybrid working with significant flexibility beyond the standard 3 days in the office
- Salary will be dependent on experience
CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics.
