CMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit a forward thinking and ambitious FP&A Analyst.
What will the FP&A Analyst role involve
Prepare and manage the forecasts, budgets and cashflows for the business.
Prepare the monthly Group Board pack inclusive of presentation packs.
Our client is a growing medium sized technology business who is seeking to hire a FP&A Analyst, the role will be responsible for analysing and monitoring the UK's financial data, encompassing revenue, spending, and expenses.
Analysing trends within the finance function such as sales, expenses, and profit margin.
The FP&A Analyst will engage with both functional and operational teams to develop a deep understanding of variance to forecast, highlighting risks and opportunities.
CMA Recruitment Group is working in partnership with a fast paced, growing PE backed services organisation based in Woking to recruit an interim FP&A Analyst
What will the FP&A Analyst role involve
Prepare and analyse KPI's.
Prepare and manage the forecasts, budgets and cashflows for the business.
This is an excellent opportunity to work within our Outsourcing Business as a Pensions Technical Analyst who will take on an important role within our Projects Team and will be primarily involved in the scoping, costing, review, management, and delivery of ad-hoc revenue generating project requests.
As a Analyst on the Projects team, you will be helping to cover work on a wide spectrum of pension projects ranging from small one-off data requests through to large single and regular projects.
WTW's Outsourcing Business provides outsourced health and welfare, defined benefit (DB) and defined contribution (DC) plan, administration services to clients covering the day-to-day management of health and welfare and pension plans.
Our client is a global, fully integrated professional services and project management company and a major player in the ownership of infrastructure and one of the largest global engineering and project management consultancies.
The role is based in their UK centre of excellence and global shared service centre.
Facilitating and monitoring projects based on lean tenets, tools usage and non-linearity to improve productivity and publishing and implementing Quarterly business reviews with Partners.
For this role you will take overall ownership of delivery, by managing either in-house projects, or through partners in defined time lines and budget and will include the following:
As the Digital Project Manager you will join one of the best known and admired brands in the world for this 8 month plus hybrid role, Inside IR35 contract.
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You will be responsible for providing high-quality financial analysis, insightful recommendations to support the delivery of the long term strategic goals, contributing to a healthier nation.
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