CMA Recruitment Group is partnering with a group of businesses in Bournemouth, Dorset, to hire an experienced FP&A Analyst to support financial planning and analysis across multiple business units. The successful candidate will deliver accurate insights, reporting, and forecasting to enable data-driven decisions and help achieve financial targets. Initially this role will be responsible for one business unit, generating profits of £3-4m per year, although over time the successful candidate will have the opportunity to take on a wider group remit if desired.

What will the FP&A Analyst role involve?

Assist in preparing annual budgets and reforecasts across business units; Deliver monthly financial performance reports, including variance analysis against budget and prior year; Produce ad-hoc analysis to support operational and strategic decision-making; Build and maintain financial models for planning and profitability analysis; Support automation and continuous improvement of reporting tools and dashboards; Provide month-end support including variance reviews and data validation. Suitable Candidate for the FP&A Analyst vacancy:

Previous experience in an FP&A or FBP role, ideally within medium to large organisations; Strong FP&A, budgeting, or commercial finance exposure preferred; Preferably qualified (CIMA / ACCA / ACA) or equivalent; Advanced Excel and financial modelling skills; Excellent analytical and problem-solving ski...