CMA Recruitment Group is working with an established and successful commercial business based in Portsmouth, Hampshire which is looking to appoint an experienced FP&A Analyst to join its finance team.  Operating across multiple markets, the business offers a fast-paced, commercially focused environment where finance plays an important role in supporting strategic decisions and driving performance.

This is an excellent opportunity to join a collaborative and forward-thinking team, gaining exposure to a broad range of financial planning, forecasting and analysis activities whilst working closely with key stakeholders across the business.

What will the FP&A Analyst role involve?

• Supporting the preparation, consolidation, and analysis of monthly forecasts and annual budgets, ensuring accuracy and timeliness
• Partnering with commercial teams to review sales forecasts and performance, helping identify opportunities and mitigate risks
• Developing and maintaining financial models to support long-range planning, scenario analysis, and strategic evaluations
• Contributing to the creation of reports, dashboards, and presentations for executive stakeholders, providing clear insights into business performance
• Collaborating with regional teams and global finance to ensure compliance with planning standards and governance

Suitable Candidate for the FP&A Analyst vacancy:

• 3-5 years of experience in FP&A or a similar finance role within multi-regional or complex organisations
• A degree in Finance or Accounting, with strong financial modelling skills and proficiency in Excel, PowerPoint, and reporting tools
• Demonstrates high attention to detail, analytical mindset, and effective communication skills
• Able to work collaboratively across functions and apply a strategic perspective
• Strong organisational skills, with the ability to manage multiple priorities and meet deadlines

Additional benefits and information for the role of FP&A Analyst:

• Hybrid working – 1 day from home.
• 1 day a week is expected in London
• Opportunity for professional growth and development within a supportive environment
• Generous holiday allowance and performance-based bonus
• Salary will be dependent on experience

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