Financial Planning & Analysis Specialist
Posted a day ago
- Shottermill, Surrey
- Permanent
- £50,000 to £55,000 /Yr
- Sponsored
- Expires In a month
Are you a commercially minded finance professional who thrives on turning data into decisions? An exciting opportunity has arisen for a talented FP&A Specialist to join a dynamic and forward-thinking organisation.
This role offers the chance to work closely with leadership, providing critical insights that shape the financial direction and performance of the business.
What will the FP&A Specialist role involve?
Financial Planning & Forecasting: Build and manage complex financial models to forecast business performance, including P&L, balance sheet, and cash flow projections.
Budgeting: Lead the annual budgeting process, engaging cross-functional teams to ensure realistic and strategic planning.
Management Reporting: Deliver high-quality monthly and quarterly management reports, offering clear analysis of revenue, costs, and key performance indicators.
Variance Analysis: Conduct detailed variance and trend analysis, highlighting drivers of performance and opportunities for improvement.
Strategic Support: Support wider strategic initiatives, including investment appraisals, scenario planning, and capital allocation.
Business Partnering: Collaborate with key stakeholders across the business, providing financial insight to support critical decisions.
Suitable Candidate for the FP&A Specialist vacancy:
Analytical Expertise: Proven ability to interpret financial data and deliver meaningful insights to influence business strategy.
Strong Communicator: Capable of presenting financial information to both finance and non-finance stakeholders in a clear and impactful way.
Part -Qualified Professional: ACA, ACCA, CIMA, or equivalent,
Relevant Experience: Demonstrable experience in an FP&A or commercial finance role, ideally within a fast-paced or consumer-led environment.
Additional benefits and information for the role of FP&A Specialist
Strong opportunity for growth.
hybrid working.
Statutory pension contribution.
23 Days Paid annual leave + bank holidays.
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
This role offers the chance to work closely with leadership, providing critical insights that shape the financial direction and performance of the business.
What will the FP&A Specialist role involve?
Financial Planning & Forecasting: Build and manage complex financial models to forecast business performance, including P&L, balance sheet, and cash flow projections.
Budgeting: Lead the annual budgeting process, engaging cross-functional teams to ensure realistic and strategic planning.
Management Reporting: Deliver high-quality monthly and quarterly management reports, offering clear analysis of revenue, costs, and key performance indicators.
Variance Analysis: Conduct detailed variance and trend analysis, highlighting drivers of performance and opportunities for improvement.
Strategic Support: Support wider strategic initiatives, including investment appraisals, scenario planning, and capital allocation.
Business Partnering: Collaborate with key stakeholders across the business, providing financial insight to support critical decisions.
Suitable Candidate for the FP&A Specialist vacancy:
Analytical Expertise: Proven ability to interpret financial data and deliver meaningful insights to influence business strategy.
Strong Communicator: Capable of presenting financial information to both finance and non-finance stakeholders in a clear and impactful way.
Part -Qualified Professional: ACA, ACCA, CIMA, or equivalent,
Relevant Experience: Demonstrable experience in an FP&A or commercial finance role, ideally within a fast-paced or consumer-led environment.
Additional benefits and information for the role of FP&A Specialist
Strong opportunity for growth.
hybrid working.
Statutory pension contribution.
23 Days Paid annual leave + bank holidays.
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