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Financial Planning and Analysis Specialist

2 months ago


Woking, Surrey, United Kingdom CMA Recruitment Group Full time
Job Description:

CMA Recruitment Group is partnering with a rapidly expanding, privately-owned services organization to find an interim Financial Planning and Analysis (FP&A) professional.

Key Responsibilities:
  • Develop and manage financial forecasts, budgets, and cash flow projections for the business.
  • Analyze and prepare Key Performance Indicators (KPIs) to measure business performance.
  • Create financial models and dashboards to enhance business understanding and decision-making.
  • Collaborate with key stakeholders to analyze data and suggest improvements.
Requirements:
  • ACA/CIMA/ACCA qualified accountant with significant experience in FP&A.
  • Experience working in a multi-site environment.
  • Proven track record in budget preparation.
  • Advanced Excel skills.
Benefits:
  • 20 days annual leave.
  • Contributory pension scheme.

CMA Recruitment Group is an equal opportunities employer and complies with all relevant UK legislation. By applying for this role, you agree to the terms outlined in our Privacy Notice.