Strategic Financial Planning Analyst

4 days ago


Southampton, Southampton, United Kingdom CMA Recruitment Group Full time
FP&A Manager Opportunity

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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