FP&A Director

21 hours ago

Eastleigh, Hampshire, United Kingdom CMA Recruitment Group Full time

Job Description

The FP&A Lead will work closely with the Finance Director to deliver financial planning, forecasting, budgeting, and analysis that drives key decision-making. This role will play a critical part in shaping the company's financial strategy and aligning it with its goals.

You will be responsible for:

  • 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.
  • Collaborating with senior management and department heads to enhance understanding of performance metrics versus budget.
  • Supporting the business in its e-commerce operations, including working with multi-currency transactions and inventory management.

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