At a Glance
- Tasks: Lead financial forecasting and reporting while driving process improvements.
- Company: Join a dynamic international business with a focus on innovation.
- Benefits: Competitive salary, professional development, and collaborative work environment.
- Other info: Opportunity to mentor junior team members and enhance your career.
- Why this job: Make a real impact in finance during exciting operational changes.
- Qualifications: Experience in FP&A and pursuing a professional accounting qualification.
The predicted salary is between 55000 - 65000 £ per year.
CMC Consulting is partnering with an international business seeking an experienced Senior FP&A Analyst to support both FP&A and Finance Business Partnering activities. This role will play a key part in maintaining robust financial reporting, forecasting and commercial support during a period of operational change, while also contributing to process improvement and transformation initiatives across the finance function.
Key Responsibilities
- Take ownership of the business's forecasting processes, including monthly outlooks, annual budgets, and longer-term strategic planning cycles.
- Act as a key point of contact for financial planning, providing accurate forecasts and meaningful insight to support business decision-making.
- Produce and coordinate recurring financial reports for both UK and international stakeholders, ensuring deadlines are met and information is accurate.
- Support month-end activities through the preparation of financial analysis and reporting that contributes to an efficient close process.
- Manage quarterly reporting obligations, including business performance updates, tax-related submissions, and other corporate reporting requirements.
- Deliver high-quality financial modelling and ad hoc analysis to support strategic initiatives, investment decisions, and operational improvements.
- Identify opportunities to enhance reporting, streamline processes, and improve the quality and accessibility of financial information.
- Provide guidance and day-to-day support to junior team members, helping to develop capability and ensure effective workload management.
- Work closely with finance colleagues and wider business stakeholders to drive collaboration, improve reporting processes, and support key business objectives.
- Contribute to wider finance projects and business improvement initiatives as required.
Skills & Experience
- Previous experience within FP&A, financial planning, or commercial finance environments.
- Studying towards or recently completed a professional accounting qualification (ACCA, CIMA, ACA, etc.).
- Experience working with ERP and reporting systems such as SAP.
- Highly organised with strong attention to detail and a commitment to accuracy.
- Advanced Excel and financial modelling skills, with a track record of improving processes and reporting efficiency.
- Proactive, adaptable, and capable of working effectively both independently and as part of a team.
Applicants must be eligible to work in the UK. CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
Senior FP&A Analyst in Essex employer: CMC Consulting Limited
CMC Consulting is an excellent employer that fosters a collaborative and dynamic work culture, providing employees with the opportunity to engage in meaningful financial analysis and strategic initiatives. With a strong commitment to professional development, employees can expect robust growth opportunities while working in a supportive environment that values innovation and process improvement. Located in the UK, this role offers the chance to be part of an international business during a transformative period, ensuring that your contributions have a significant impact on the organisation's success.
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Analyst in Essex
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We think you need these skills to ace Senior FP&A Analyst in Essex
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
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How to prepare for a job interview at CMC Consulting Limited
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with CMC Consulting Limited.
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✨Network with Industry Professionals
Before your interview, reach out to current or former CMC Consulting Limited employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.