Strategic Financial Planning Analyst
4 days ago
CMA Recruitment Group is seeking an experienced FP&A Manager to join a reputable organization on a 6-month temporary assignment. As a key member of the financial planning and analysis team, you will play a crucial role in supporting business decisions with your expertise.
Financial Modelling and Analysis: Develop and maintain financial models to inform strategic initiatives and drive business growth. Collaborate with cross-functional teams to gather relevant data for effective planning and forecasting.
- Prepare annual budgets, forecasts, and long-term financial plans, working closely with stakeholders to ensure accuracy and alignment with organizational goals.
- Evaluate and review business cases for new projects and investments, providing detailed financial analysis and recommendations to support informed decision-making.
- Support the implementation of financial systems, ensuring smooth integration and functionality to enhance operational efficiency.
- Generate regular financial reports, perform variance analysis, and provide insights on key financial metrics to senior management.
Requirements:
- Accounting certification (e.g., CIMA, ACA, ACCA) or equivalent experience.
- Advanced Excel skills and proficiency in financial modelling and forecasting techniques. Experience with systems like D365 or Power BI is desirable.
- Strong analytical and problem-solving skills, with excellent attention to detail and ability to convey complex information clearly.
- Experience in system implementation and project management is an advantage.
- Ability to work independently and collaboratively in a fast-paced environment.
Benefits and Information:
- Hybrid working arrangement, requiring only two days of office presence per week.
- Duration: six months.
- Salary: £40,000 - £50,000 per annum, exclusive of holiday pay.
- Free parking and access to modern offices.
CMA Recruitment Group acts as a recruitment business in relation to this role and complies with all relevant UK legislation, promoting equal opportunities for all candidates.
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