Finance Analyst

2 weeks ago


Southampton, Southampton, United Kingdom CMA Recruitment Group Full time

CMA Recruitment Group is partnering with a high tech SME manufacturing business in Southampton, to recruit a Finance Analyst in a newly created role.

Reporting into the Financial Controller, the Finance Analyst will have responsibility for providing analysis, modelling and forecasting to drive business performance.


As Finance Analyst, responsibilities will include:

  • Preparation of monthly Management Operation Reporting (MOR) data including forecasting revenue, costs and CAPEX streams;
  • Undertake detailed financial analysis across the various revenue streams of the business and analysis of the associated costs;
  • Work with stakeholders across the business to fully understand nonfinancial KPIs which drive financial performance;
  • Involvement in the budget setting and reforecasting cycles and monitoring with respective budget holders within the business;
  • Support the Finance Controller with other ad hoc projects/business planning scenarios.
  • Minimum of 3 years' experience working within a commercial finance role including Business Partnering/Financial Planning/Business Analysis;
  • A recognised accounting qualification;
  • Good commercial acumen and previous experience working within an operational finance capacity.

Additional information for the Finance Analyst vacancy:

  • Holiday allowance of 25 days leave plus 8 days bank holidays;
  • Pension contribution matched up to 7.5%;
  • Opt in/out medical scheme;
  • Flexi working hours;
  • Hybrid working;
  • Retail discounts

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