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.
