FP&A Lead

5 days ago


Eastleigh, Hampshire, United Kingdom CMA Recruitment Group Full time
About the Role
  • Partner with the Finance Director on annual budgeting and rolling forecasts to reflect business performance and market changes.
  • Deliver detailed monthly management accounts and board reporting packs to guide strategic decisions.
  • Design and maintain financial models to support scenario planning and sensitivity analysis.
  • Collaborate with senior management to enhance understanding of performance metrics versus budget.

The ideal candidate will possess advanced Excel skills to build and manage complex financial models.


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