Fp&A Analyst

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. What will the FP&A Analyst role involve? 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 Suitable Candidate for the FP&A Analyst role 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 od Adaptive Insights would be advantageous Additional benefits and information for the role of FP&A Analyst 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 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