CMA Recruitment Group is partnering with a reputable, acquisitive and growing business on the outskirts of Basingstoke; to support on the recruitment of a Senior Finance Analyst.

Working as part of a well-established FP&A team, the Finance Analyst will be responsible for supporting financial planning and analysis for the Retail division within Group, ensuring accurate and timely preparation of management information.

Our client is a well-sized organisation who love to develop and progress people within the company to meet their career aspirations. 
What will the role involve?


* Budgeting and Forecasting:
Support the Senior FP&A Manager in constructing and updating the budget and forecast models during quarterly budget cycles.
Aim to become the divisional specialist by creating and refining reports that provide valuable business insights.

* Monthly Financial Review:
Assist in conducting monthly P&L review meetings with senior stakeholders, ensuring thorough and precise financial analysis.

* Business Partnering:
Partner with regional management to fulfil their reporting and modelling requirements, working closely with Operational Finance to deliver comprehensive P&L analysis.

* Acquisition Integration:
Aid in the integration of new acquisitions by developing a strong P&L model based on the business case, ensuring uniformity in reporting across all platforms.

* FP&A Software Utilisation:
Effectively use the FP&A reporting software and offer recommendations for enhancements to improve reporting processes.

Suitable candidate:
* ACCA/ACA/CIMA fully qualified or at final stages of study from practice or industry.
* Excellent IT skills including advanced use of Microsoft Excel;
* Ability to demonstrate self motivation and desire to learn and work in a past-paced environment;
Additional information:
* Significant career progression on offer;
* Hybrid working 2/3 days in the office;
* 25 days annual leave + bank holidays;
* Free Parking.
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