CMC Consulting Limited
CMC Consulting is delighted to be partnering with a leading international organisation to recruit a Finance Analyst into its established finance team.
This is an excellent opportunity for a finance professional looking to further develop their FP&A, commercial finance, or business partnering experience within a complex global business. The role offers significant exposure to strategic planning, programme performance, forecasting, and decision support, working closely with senior stakeholders across finance, commercial, and operational functions.
Key Responsibilities
- Support the development and delivery of the Annual Operating Plan (AOP) and Long-Range Plan (LRP), ensuring financial plans align with business objectives.
- Produce insightful financial analysis to support strategic decision-making, investment opportunities, pricing initiatives, and commercial growth.
- Assist with new business proposals, including pricing models, cost estimates, foreign exchange considerations, and risk assessment.
- Partner with operational teams to deliver accurate forecasting and programme performance reporting.
- Provide meaningful analysis and commentary on financial and operational performance, helping stakeholders understand key drivers and outcomes.
- Support the delivery of key business objectives across revenue, profitability, cash generation, and order intake.
- Contribute to the identification, monitoring, and mitigation of business risks and opportunities.
- Ensure financial governance, compliance, and adherence to internal controls and company policies.
- Build strong working relationships across finance and non-finance teams to support informed decision-making.
- Deliver ad hoc reporting, modelling, and financial analysis to support business requirements.
Skills & Experience
- Previous experience within FP&A, Commercial Finance, Finance Business Partnering, or a similar analytical finance role.
- Strong analytical mindset with the ability to interpret data, identify trends, and provide actionable insights.
- Experience producing budgets, forecasts, financial models, reporting packs, and performance analysis.
- Confident communicator with the ability to engage and influence stakeholders across the business.
- Advanced Excel skills with experience using finance systems; exposure to SAP and Power BI would be advantageous.
- Proactive, commercially aware, and eager to contribute to a high-performing finance function.
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.
To apply for this job please visit www.reed.co.uk.
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