Job description
Learn about the role, responsibilities and what the employer is looking for.
CMA Recruitment Group is working with an established and successful commercial business based in Portsmouth, Hampshire which is looking to appoint an experienced FP&A Analyst to join its finance team.
Operating across multiple markets, the business offers a fast-paced, commercially focused environment where finance plays an important role in supporting strategic decisions and driving performance.
This is an excellent opportunity to join a collaborative and forward-thinking team, gaining exposure to a broad range of financial planning, forecasting and analysis activities whilst working closely with key stakeholders across the business.
What will the FP&A Analyst role involve?
• Supporting the preparation, consolidation, and analysis of monthly forecasts and annual budgets, ensuring accuracy and timeliness
• Partnering with commercial teams to review sales forecasts and performance, helping identify opportunities and mitigate risks
• Developing and maintaining financial models to support long-range planning, scenario analysis, and strategic evaluations
• Contributing to the creation of reports, dashboards, and presentations for executive stakeholders, providing clear insights into business performance
• Collaborating with regional teams and global finance to ensure compliance with planning standards and governance
Suitable Candidate for the FP&A Analyst vacancy:
• 3-5 years of experience in FP&A or a similar finance role within multi-regional or complex organisations
• A degree in Finance or Accounting, with strong financial modelling skills and proficiency in Excel, PowerPoint, and reporting tools
• Demonstrates high attention to detail, analytical mindset, and effective communication skills
• Able to work collaboratively across functions and apply a strategic perspective
• Strong organisational skills, with the ability to manage multiple priorities and meet deadlines
Additional benefits and information for the role of FP&A Analyst:
• Hybrid working – 1 day from home.
• 1 day a week is expected in London
• Opportunity for professional growth and development within a supportive environment
• Generous holiday allowance and performance-based bonus
• Salary will be dependent on experience
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.