FP&A Analyst
Posting date: | 09 June 2025 |
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Salary: | £30 per hour |
Hours: | Full time |
Closing date: | 09 July 2025 |
Location: | PO1 1AA |
Remote working: | On-site only |
Company: | CMA Recruitment Group |
Job type: | Temporary |
Job reference: | BW63400-42626 |
Summary
Multi-national Business Services Group based on the outskirts of Portsmouth require a Financial Analyst to undertake a 3 month interim assignment.
What will the role involve?
Reporting to the Group Financial Planning and Analysis Manager, the key responsibilities of the Financial Analyst position will include;
• Preparation of the annual budget including liaising with key stakeholders to discuss monthly reforecast;
• Monthly sales and variance analysis, providing detailed commentary;
• Working closely with the sales teams in preparing monthly forecasts;
• Provide monthly commentary on business results;
• Working closely with the wider business to identify opportunities to improve the commercial performance of the organisation as a whole and drive through the necessary change.
Suitable candidate:
• Applicants for the position will ideally hold a full accountancy qualification and have experience of working within a similar position with a large multi-national environment. Candidates from a Public Practice background will also be considered.
• They must possess exceptional communication and negotiation skills and be able to demonstrate a strong commercial acumen.
Additional information:
• The role will be offered as a 3 month interim assignment with the successful candidate expected to attend the Portsmouth offices 3 days a week. For the right individual, there is a strong possibility of a longer term permanent appointment.
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