At a Glance
- Tasks: Support financial planning, analysis, and decision-making in a global organisation.
- Company: Join a leading international organisation with a strong finance team.
- Benefits: Competitive salary, career development, and exposure to senior stakeholders.
- Other info: Build relationships across teams and contribute to a high-performing finance function.
- Why this job: Make an impact on strategic planning and commercial growth in a dynamic environment.
- Qualifications: Experience in FP&A or commercial finance with strong analytical skills.
The predicted salary is between 40000 - 50000 Β£ per year.
CMC Consulting is delighted to be partnering with a leading international organisation to recruit a Finance Analyst into its established finance team. This is an excellent opportunity for a finance professional looking to further develop their FP&A, commercial finance, or business partnering experience within a complex global business. The role offers significant exposure to strategic planning, programme performance, forecasting, and decision support, working closely with senior stakeholders across finance, commercial, and operational functions.
Key Responsibilities
- Support the development and delivery of the Annual Operating Plan (AOP) and Long-Range Plan (LRP), ensuring financial plans align with business objectives.
- Produce insightful financial analysis to support strategic decision-making, investment opportunities, pricing initiatives, and commercial growth.
- Assist with new business proposals, including pricing models, cost estimates, foreign exchange considerations, and risk assessment.
- Partner with operational teams to deliver accurate forecasting and programme performance reporting.
- Provide meaningful analysis and commentary on financial and operational performance, helping stakeholders understand key drivers and outcomes.
- Support the delivery of key business objectives across revenue, profitability, cash generation, and order intake.
- Contribute to the identification, monitoring, and mitigation of business risks and opportunities.
- Ensure financial governance, compliance, and adherence to internal controls and company policies.
- Build strong working relationships across finance and non-finance teams to support informed decision-making.
- Deliver ad hoc reporting, modelling, and financial analysis to support business requirements.
Skills & Experience
- Previous experience within FP&A, Commercial Finance, Finance Business Partnering, or a similar analytical finance role.
- Strong analytical mindset with the ability to interpret data, identify trends, and provide actionable insights.
- Experience producing budgets, forecasts, financial models, reporting packs, and performance analysis.
- Confident communicator with the ability to engage and influence stakeholders across the business.
- Advanced Excel skills with experience using finance systems; exposure to SAP and Power BI would be advantageous.
- Proactive, commercially aware, and eager to contribute to a high-performing finance function.
Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities.
Finance Analyst in Colchester employer: CMC Consulting Limited
CMC Consulting is an exceptional employer that fosters a dynamic and inclusive work culture, providing Finance Analysts with unparalleled opportunities for professional growth within a leading international organisation. Employees benefit from engaging in strategic financial planning and decision-making while collaborating closely with senior stakeholders, all within a supportive environment that values innovation and teamwork. Located in the UK, this role offers a chance to contribute to meaningful projects that drive commercial success and enhance personal development.