Permanent

Senior FPandA Analyst

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CMA Recruitment Group

Job Description

CMA Recruitment Group is delighted to be partnering with a successful international organisation to recruit a Senior FPandA Analyst into its established commercial finance function in Southampton.This is an excellent opportunity for a qualified accountant with strong FPandA and commercial finance experience to take on a highly visible regional role. The role would suit someone who can move comfortably between detailed financial analysis and senior-level business partnering. You will play an important part in forecasting, budgeting and regional performance reporting, while also helping the finance function make greater use of BI, automation and AI-led analytics.What will the Senior FPandA Analyst role involve? Provide high-quality financial analysis and commercial insight to senior leadership across the EMEA regionSupport strategic planning, annual budgeting, quarterly forecasting and shorter-term performance outlooksAnalyse actual performance against budget and forecast, identifying key movements and translating these into concise, commercially meaningful commentaryPartner with Finance, regional leadership teams and individual markets to improve the quality and consistency of financial informationDevelop reporting and analytics capabilities, using BI, automation and AI tools to create more efficient processes and stronger management insightPrepare clear financial presentations and recommendations for senior regional decision makers Suitable Candidate for the Senior FPandA ..... full job details .....