FP&A Analyst

Are you a FP&A specialist looking to make a real impact in a dynamic and growing business?

We are working on behalf of a leading organisation in their sector to source a talented FP&A Analyst to join their expanding team.

This newly created role offers a fantastic opportunity to support ambitious growth plans by providing high-quality financial reporting and insights to the senior management team. 

What will the Commercial Finance Business Partner role involve:

• Providing key weekly and monthly reporting, including; weekly revenue, monthly forecast and actual reports and KPI reporting to the Senior Management Team.
• Update and maintain the monthly forecast and actual results using the main financial consolidation model and evolve it as and when necessary.
• Support with the maintenance and consolidation of the annual plan and associated reports, whilst generating new reports as required on request.
• Prepare the monthly results within the monthly timetable deadline, identifying trends and highlighting significant variances against the Business Unit/Group plans and prior forecasts.
• Working with the Business Units to drive excellence by highlighting any areas for reporting/modelling improvement and assist in resolving these.
• Assist with improving the impact and understanding of financial reporting on business performance by engaging, collaborating with and `influencing internal stakeholders on a regular basis.
• Build partnerships and strong relationships with all senior managers and provide financial insights, as required, to aid in commercial decision making.
• Assist in developing and reporting on current and new KPIs on a monthly and quarterly basis and investigate any significant variances to report back to management on.

Suitable Candidate for the Commercial Finance Business Partner vacancy:

• Ideally 5+ years’ experience in a FP&A, Finance Analyst or Management Accountant position.
• Qualified AAT/CIMA/ACCA/ACA or qualified by experience.
• Computer literate. Able to analyse and manipulate data on Excel, using advanced  formulas and features.
• Previous experience of Dynamics, Navision or Power BI would be advantageous.
• Strong analytical skills with the ability to undertake a range of financial and business modelling tasks.
• Good interpersonal and communication skills with the ability to work independently as well as part of a team.

Additional benefits and information for the role of Commercial Finance Business Partner:

• Eligible for company bonus scheme (annual and quarterly payments).
• Medicash scheme, including 24-hour GP services and discounted gym memberships.
• Pension contributions based on total earnings (not just salary).
• 25 days’ holiday + 8 bank holidays, with additional leave for long service.
• Life insurance at 3x annual salary.
• Access to training, development, and employee assistance programmes.
• Discounts on shopping, holidays, and more through an employee discount scheme.
• Hybrid working pattern (3 days in the office).
• This is a unique opportunity to join a forward-thinking business in a key role that combines strategic influence and hands-on financial expertise.

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.