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Financial Planning and Analysis Specialist
2 months ago
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.
- 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.
- 20 days annual leave.
- Contributory pension scheme.
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