FPandA Analyst

CMA Recruitment Group is working with an established and successful commercial business based in Portsmouth, Hampshire which is looking to appoint an experienced FPandA Analyst to join its finance team. Operating across multiple markets, the business offers a fast-paced, commercially focused environment where finance plays an important role in supporting strategic decisions and driving performance.This is an excellent opportunity to join a collaborative and forward-thinking team, gaining exposure to a broad range of financial planning, forecasting and analysis activities whilst working closely with key stakeholders across the business.What will the FPandA Analyst role involve? Supporting the preparation, consolidation, and analysis of monthly forecasts and annual budgets, ensuring accuracy and timelinessPartnering with commercial teams to review sales forecasts and performance, helping identify opportunities and mitigate risksDeveloping and maintaining financial models to support long-range planning, scenario analysis, and strategic evaluationsContributing to the creation of reports, dashboards, and presentations for executive stakeholders, providing clear insights into business performanceCollaborating with regional teams and global finance to ensure compliance with planning standards and governance Suitable Candidate for the FPandA Analyst vacancy: 3-5 years of experience in FPandA or a similar finance role within multi-regional or complex organisationsA degree in Finance ..... full job details .....