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- Tasks: Join us as an FP&A Analyst to prepare budgets and analyse sales data.
- Company: CMA Recruitment Group partners with a top international distribution business in Portsmouth.
- Benefits: Enjoy flexible working, excellent leave, healthcare, and a 10% bonus.
- Why this job: This role offers growth opportunities in a supportive, progressive company culture.
- Qualifications: Ideal candidates should have an accountancy qualification and strong communication skills.
- Other info: Work from home two days a week after settling in.
The predicted salary is between 28800 - 43200 £ per year.
CMA Recruitment Group are working with an International distribution business located in Portsmouth, Hampshire, in the recruitment for a FP&A Analyst. This role will support a key area of the business in providing key financial reports and analysis to support commercial decision making. As a business, this organisation has an excellent reputation for developing and supporting employees and as a result this role would particularly suit an ambitious and driven candidate looking for an opportunity that can offer progression.
What will the FP&A Analyst role involve?
- Preparation of the annual budget and monthly reforecasts;
- Monthly sales and variance analysis including provision of 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 for the FP&A Analyst opportunity:
- 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 or looking to make their first move out of Public Practice;
- They must possess exceptional communication and negotiation skills and be able to demonstrate a strong commercial acumen.
Additional benefits and information for the FP&A Analyst position:
- Benefits include excellent annual leave and pension entitlement, flexible working and healthcare in addition to a 10% bonus;
- Company culture presents an open and progressive environment which actively encourages ambitious individuals to develop their skill set and build long term careers with the business;
- Long term the client will be offering the opportunity to work from home two days a week.
FP&A Analyst employer: CMA Recruitment Group
Contact Detail:
CMA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Familiarise yourself with the key financial metrics and reports that are crucial for an FP&A Analyst role. Understanding how to interpret and analyse these reports will help you stand out during discussions with the hiring team.
✨Tip Number 2
Network with professionals in the finance industry, especially those who work in FP&A roles. Engaging with them can provide insights into the company culture and expectations, which can be beneficial during your interview.
✨Tip Number 3
Prepare to discuss specific examples of how you've contributed to financial analysis or decision-making in previous roles. Highlighting your experience with budget preparation and variance analysis will demonstrate your suitability for the position.
✨Tip Number 4
Research the company’s recent performance and any challenges they may be facing. Being knowledgeable about their business will allow you to ask insightful questions and show your genuine interest in contributing to their success.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the FP&A Analyst position. Understand the key responsibilities and required skills, such as financial reporting, analysis, and communication abilities.
Tailor Your CV: Customise your CV to highlight relevant experience and qualifications that align with the requirements of the FP&A Analyst role. Emphasise any previous work in financial analysis or budgeting, and showcase your accountancy qualifications.
Craft a Compelling Cover Letter: Write a cover letter that not only introduces yourself but also explains why you are a great fit for the FP&A Analyst position. Mention your ambition and drive, and how you can contribute to the company's commercial performance.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects attention to detail, which is crucial for a role in financial analysis.
How to prepare for a job interview at CMA Recruitment Group
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to handle financial reports and analysis. Brush up on your financial metrics and be prepared to discuss how you've used data to influence decision-making in previous roles.
✨Showcase Your Communication Skills
Exceptional communication is key for this role. Be ready to demonstrate how you've effectively communicated complex financial information to non-financial stakeholders in the past.
✨Understand the Business
Research the company and its industry thoroughly. Understand their commercial performance and be prepared to discuss how you can contribute to improving it through your analytical skills.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare examples of how you've identified opportunities for improvement in previous roles and the impact of your recommendations.
