CMA Recruitment Group is delighted to be partnering with a reputable, acquisitive, and growing retail business on the outskirts of Winchester to support the recruitment of a Senior FP&A Analyst.
As a key member of a well-established Financial Planning and Analysis (FP&A) team, the Finance Business Partner will play a crucial role in delivering accurate and timely management information, supporting strategic decision-making, and driving financial planning and analysis across the Group.
Our client is a dynamic and forward-thinking organisation that values career development, offering excellent opportunities for progression within the business.
What will the Senior FP&A Analyst role involve?
Assist the FP&A Manager (Central) in maintaining the two-year Rolling Forecast model to aid the monthly Flash reporting and quarterly budgeting cycle.
Utilize the FP&A reporting software and, alongside the FP&A Manager, be the Finance expert, building and developing reports that enhance the business’ understanding of their operations whilst looking for opportunities to further integrate it as the as the primary forecasting and reporting tool.
Business Partner with the Technology teams to support them in the administration and analysis of approved Business Cases, including maintaining supplier relationships for billing purposes, and analysing operational and financial performance.
Help facilitate monthly P&L Review meetings with senior stakeholders from the Technol...