Financial Planning Analyst Leader
3 days ago
**Company Overview:** CMA Recruitment Group is proud to partner with a dynamic and fast-growing e-commerce business in Hampshire, UK.
We are seeking an experienced FP&A Lead to join their finance team and contribute to the company's ambitious plans for global expansion. This exciting opportunity offers a unique chance to influence financial strategy and performance in a collaborative environment.
The ideal candidate will work closely with the Finance Director to deliver financial planning, forecasting, budgeting, and analysis that drives key decision-making. This role plays a critical part in shaping the company's financial strategy and aligning it with its goals.
**What We Offer:** An estimated salary of £80,000 - £110,000 per annum, depending on experience, plus a range of benefits.
**Job Description:
- Partnering with the Finance Director on the annual budgeting process and preparing rolling forecasts to reflect business performance and market changes.
- Delivering detailed monthly management accounts and board reporting packs to guide strategic decisions.
- Designing and maintaining financial models to support scenario planning and sensitivity analysis.
**Requirements:** The successful candidate will possess excellent analytical and communication skills, with a strong understanding of financial planning and analysis principles. A degree in a relevant field and at least 5 years of experience in FP&A or a related role are required.
**Benefits:** Our client offers a competitive salary package, including bonus potential, as well as opportunities for professional development and growth.
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