Senior Financial Coordinator

5 hours ago


Chandler's Ford, United Kingdom CMA Recruitment Group Full time

An exceptional opportunity has arisen for a skilled FP&A Lead to join a high-growth e-commerce business in Southampton, Hampshire. Reporting to the Finance Director, you will be responsible for delivering 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. Key responsibilities include partnering with the Finance Director on the annual budgeting process, preparing rolling forecasts to reflect business performance and market changes, and delivering detailed monthly management accounts and board reporting packs. You will also design and maintain financial models to support scenario planning and sensitivity analysis, collaborate with senior management and department heads to enhance understanding of performance metrics versus budget, and support the business in its e-commerce operations, including working with multi-currency transactions and inventory management. As a highly analytical and detail-oriented individual with advanced Excel skills, you will thrive in this fast-paced environment. A suitable candidate will have experience in managing multi-currency transactions, particularly within a stock-based business, and a strong understanding of financial modeling and analysis. The ideal candidate will be able to interpret complex data, identify trends, and provide actionable insights to inform business decisions. In return for your expertise, you will receive a competitive salary with a 10% discretionary annual bonus scheme, pension contributions through NEST, and access to use the company's innovative products. You will also enjoy free on-site parking, complimentary snacks, lunch food, coffee, and tea at HQ, and regular company socials. If you are a motivated and driven finance professional seeking a new challenge, please apply now.



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