FP&A Lead

2 months ago


Chandleramps Ford, United Kingdom CV-Library Full time

CMA Recruitment Group is delighted to be partnering with a dynamic and high-growth e-commerce business near Southampton, Hampshire to recruit a Financial Planning & Analysis (FP&A) Lead. This is an exciting opportunity to join a forward-thinking company that is revolutionising the adventure and travel market with its innovative products. With ambitious plans for global expansion, this role offers a unique chance to influence financial strategy and performance in a fast-paced, collaborative environment.

As the FP&A Lead, you 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. With exposure to senior management and an opportunity to impact a rapidly growing brand, this role is ideal for an experienced financial professional seeking a challenge in a creative, high-energy environment.

What will the FP&A Lead role involve?

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.
Suitable Candidate for the FP&A Lead vacancy:

Advanced Excel skills with the ability to build and manage complex financial models.
Proven experience in managing multi-currency transactions, particularly within a stock-based business.
Additional benefits and information for the role of FP&A Lead:

Competitive salary with a 10% discretionary annual bonus scheme.
Pension contributions through NEST.
Access to use the company’s innovative products.
Free on-site parking and complimentary snacks, lunch food, coffee, and tea at HQ.
Regular company socials and a relaxed, friendly working culture.
Casual dress code with branded clothing provided.
Opportunity to work with a rapidly growing business poised for global expansion.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications.  Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received


  • FP&A Lead

    1 month ago


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

    CMA Recruitment Group is delighted to be partnering with a dynamic and high-growth e-commerce business near Southampton, Hampshire to recruit a Financial Planning & Analysis (FP&A) Lead. This is an exciting opportunity to join a forward-thinking company that is revolutionising the adventure and travel market with its innovative products. With ambitious plans...

  • FP&A Lead

    2 weeks ago


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

    About the RoleThe 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 plays a critical part in shaping the company's financial strategy and aligning it with its goals.

  • FP&A Director

    1 week ago


    Worksop, S RS, United Kingdom Greencore Group Full time

    About the Opportunity:We are looking for an experienced FP&A Director to join our leadership team at Greencore Group. This is an exciting opportunity to develop and implement strategic plans that drive business growth and success.Key Responsibilities:Develop and lead the process for budgets, forecasts, and business strategies to support planning and...


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

    FP&A Lead RoleThis exciting opportunity at a dynamic e-commerce business near Southampton, Hampshire requires an experienced financial professional to drive key decision-making with financial planning, forecasting, budgeting, and analysis. The successful candidate will work closely with the Finance Director to shape the company's financial strategy and align...


  • Worksop, S RS, United Kingdom Greencore Group Full time

    About the Role:Are you a seasoned Strategic Planning Manager looking for a new challenge? We have an exciting opportunity for a motivated and experienced individual to join our team at Greencore Group as a Head of FP&A.Key Responsibilities:Develop and implement budgets, forecasts, and business strategies to support planning and results.Work closely with...


  • Worksop, S RS, United Kingdom Greencore Group Full time

    About the Role:We are seeking a highly skilled Head of FP&A to join our team at Greencore Group. As a key member of our leadership team, you will be responsible for delivering high-quality group performance reporting information and collaborating with senior internal and external stakeholders to drive insight and shape performance.Key...


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

    This job requires a skilled FP&A Lead who can drive financial planning, forecasting, budgeting, and analysis that informs key business decisions. Reporting to the Finance Director, you will be responsible for developing and maintaining financial models to support scenario planning and sensitivity analysis, collaborating with senior management and department...

  • Trainee Estate Agent

    2 weeks ago


    Chandlers Ford, United Kingdom Fox & Sons Full time

    We’re looking for a highly motivated **Trainee Estate Agent / Sales Negotiator**to join our fantastic residential sales team in**Chandlers Ford, Hampshire. **The **Trainee Sales Negotiator - Trainee Estate Agent**is an entry level role where you will learn all aspects of Estate Agency model and be taken through an industry leading **development** and...


  • 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...

  • Office Administrator

    2 weeks ago


    Chandlers Ford, United Kingdom Fox & Sons Full time

    We’re looking for a highly motivated **Office Administrator**to support our fantastic team in branch in **Chandlers Ford**.As our **Office Administrator**you will take ownership of office administration accurately and efficiently and in a professional manner, within a busy customer facing environment. **What’s in it for you as our Office Administrator...


  • Chandlers Ford, United Kingdom Solsbury Training & Development Solutions Ltd Full time

    * Full time, permanent role - Chandlers Ford - £55.000 p/a (basic) - CIPS or equivalent Supply Chain Qualification. Purchasing & Supply Chain Manager Basic Salary £55,000 Per Annum Chandlers Ford We are looking for a Purchasing & Supply Chain Manager to join our client, based in Chandlers Ford. You will be responsible for leading the Purchasing & Supply...


  • Chandlers Ford, United Kingdom Clark Wood - Public Practice & Tax Recruiters Full time

    Mixed Tax Assistant Manager Southampton, Chandlers Ford £Dependent on Experience Clark Wood are currently working with a leading firm who are looking for a Mixed Tax Assistant Manager in their Southampton, Chandlers Ford office. As a Mixed Tax Assistant Manager your role will include: Play a crucial role within the team, working closely with the managers,...


  • Chandlers Ford, United Kingdom Clark Wood - Public Practice & Tax Recruiters Full time

    Personal Tax Assistant Manager Eastleigh £Dependent on Experience Clark Wood are currently working with a leading firm who are looking for a Personal Tax Assistant Manager in their Eastleigh office. As a Personal Tax Assistant Manager your role will include: Play a crucial role within the team, working closely with the managers, directors and partners to...


  • Chandlers Ford, United Kingdom Clark Wood - Public Practice & Tax Recruiters Full time

    Accounts & Audit Manager Eastleigh £Dependent on Experience Clark Wood are currently working with a leading firm who are looking for an Accounts & Audit Manager in their Eastleigh office. As an Accounts & Audit Manager your role will include: Dealing with all matters relating to the management of a portfolio of clients, working with a wide range of...


  • Chandlers Ford, United Kingdom Solsbury Training & Development Solutions Ltd Full time

    * Minimum of 3 years' experience in pump hire or water related industry. - IOSH Managing Safety - essential - Hold a full driving licence (no more than 6 points) - essential Installation Supervisor LOCATION: Chandlers Ford POSITION PURPOSE: To provide support to the Pump Rental Solutions business unit ensuring a uniform delivery approach to all solutions and...