FP&A

Southampton, Hampshire
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CMA are partnering with a growing technology business who are the market leaders in their field. This role will pay a pivotal role in the growth of the business as they enter a new phase of the organisation. You will play a key role in providing key information and reports for the senior management team as well as leading on the business partnering process within the organisation.

What will the FP&A role involve?

Assist with the preparation of the company’s budget including quarterly rebudgeting and forecasting.
Understand the financial needs of the wider business providing reports and key information to advise and support in their budgeting and forecasting activities.
Create and maintain financial models to provide accurate forecasts.
Ad hoc analysis including monthly variance and profitability analysis.
Suitable Candidate for the FP&A vacancy:

Ideally qualified (ACA/CIMA/ACCA).
Strong financial modelling and data manipulation skills.
Excellent business partnering and stakeholder engagement skills.
Strong IT experience including advanced excel and ideally experience within an ERP system.
Additional benefits and information for the role of FP&A:

Flexible working arrangement including multiple days working from home.
Excellent benefits package including enhanced holiday and pension.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications.  Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Job Info
CV-Library logo
Job Title:
FP&A
Company:
CV-Library
Location:
Southampton, Hampshire
Salary:
£60000 - £70000 Per annum
Posted:
Nov 4th 2024
Closes:
Dec 5th 2024
Sector:
Accounting, Financial & Insurance
Contract:
Permanent
Hours:
Full Time
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