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
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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FP&A Analyst in Portsmouth employer: CMA Recruitment Group
This established services organisation in Dorset is an excellent employer, offering a supportive and professional environment where finance professionals can thrive. With flexible working arrangements, a focus on employee development, and the opportunity to engage in diverse financial projects, this role not only promises competitive benefits but also the chance to make a significant impact during a pivotal time for the company.
