Senior Finance Analyst

2 weeks ago


Basingstoke, United Kingdom CMA Recruitment Group Full time

CMA Recruitment Group is partnering with a reputable, acquisitive and growing business on the outskirts of Basingstoke; to support on the recruitment of a Senior Finance Analyst.Working as part of a well-established FP&A team, the Finance Analyst will be responsible for supporting financial planning and analysis for the Retail division within Group, ensuring accurate and timely preparation of management information.Our client is a well-sized organisation who love to develop and progress people within the company to meet their career aspirations. 

What will the role involve?

  • Budgeting and Forecasting:Support the Senior FP&A Manager in constructing and updating the budget and forecast models during quarterly budget cycles.Aim to become the divisional specialist by creating and refining reports that provide valuable business insights.

  • Monthly Financial Review:Assist in conducting monthly P&L review meetings with senior stakeholders, ensuring thorough and precise financial analysis.

  • Business Partnering:Partner with regional management to fulfil their reporting and modelling requirements, working closely with Operational Finance to deliver comprehensive P&L analysis.

  • Acquisition Integration:Aid in the integration of new acquisitions by developing a strong P&L model based on the business case, ensuring uniformity in reporting across all platforms.

  • FP&A Software Utilisation:Effectively use the FP&A reporting software and offer recommendations for enhancements to improve reporting processes.

Suitable candidate:

  • ACCA/ACA/CIMA fully qualified or at final stages of study from practice or industry.
  • Excellent IT skills including advanced use of Microsoft Excel;
  • Ability to demonstrate self motivation and desire to learn and work in a past-paced environment;

Additional information:

  • Significant career progression on offer;
  • Hybrid working 2/3 days in the office;
  • 25 days annual leave + bank holidays;
  • Free Parking.

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.  


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