Senior FP&A Analyst

About the role

CMC Consulting is partnering with an international business to hire a Senior FP&A Analyst. You will own forecasting, reporting and commercial finance activities during a period of operational change, while supporting process improvement and transformation initiatives.

Key responsibilities

• Take ownership of forecasting processes, including monthly outlooks, annual budgets and long‑term strategic planning.
• Provide accurate forecasts and insight to support business decision‑making.
• Produce and coordinate recurring financial reports for UK and international stakeholders.
• Support month‑end activities with financial analysis and reporting to ensure an efficient close.
• Manage quarterly reporting obligations, including performance updates and tax‑related submissions.
• Deliver high‑quality financial modelling and ad‑hoc analysis for strategic initiatives and investment decisions.
• Identify opportunities to enhance reporting, streamline processes and improve data accessibility.
• Guide junior team members and help develop capability.
• Collaborate with finance colleagues and wider business stakeholders to drive improvements.

Required profile

• Previous experience in FP&A, financial planning or commercial finance.
• Studying towards or recently completed a professional accounting qualification (ACCA, CIMA, ACA, etc.).
• Strong organisational skills, attention to detail and a commitment to accuracy.
• Proactive, adaptable and able to work independently or as part of a team.

Required skills

• SAP (ERP system)
• Advanced Excel
• Financial modelling