FP&A Analyst

CMA Recruitment Group is currently partnering with a Wareham, Dorset based business, who are seeking an FP&A Analyst on a permanent basis. Reporting directly to the Head of FP&A, this is a fantastic opportunity to join a collaborative finance team and play a pivotal role in supporting the group’s financial planning and analysis. This position offers strong career growth potential within the wider finance function.

What will the FP&A Analyst role involve?

Assist in the creation and review of annual and quarterly financial plans, ensuring all data is accurately captured and reported;
Provide ongoing analysis of financial results, highlighting trends and variances to support business decision-making;
Collaborate with internal teams to enhance data quality and streamline financial processes;
Prepare and submit regulatory and business plan reports, including supporting documentation for credit ratings;
Deliver monthly cash flow forecasts and performance dashboards for senior management review;
Support the development and improvement of financial models and reporting tools to drive efficiency.
Suitable Candidate for the FP&A Analyst vacancy:

Experience in financial planning, analysis, or treasury support;
Strong analytical and data reconciliation skills;
Familiarity with financial planning software and reporting tools;
Excellent communication and collaboration abilities;
Motivated and eager to progress within the finance function.
Additional benefits and information for the role of FP&A Analyst:

Extensive remote working with attendance to the office expected several times a month;
25 days holiday plus bank holidays;
Comprehensive discount and healthcare schemes;
8% pension contributions.
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