FP&A Controller

CMA Recruitment Group are partnering with a dynamic and growing organisation in Basingstoke, Hamphire seeking a commercially minded finance professional to play a key role in driving financial performance and strategic decision-making. This is an excellent opportunity for someone with strong FP&A experience who enjoys working closely with the business and influencing outcomes.

What will the FP&A Controller role involve?

• Lead the Annual Operating Plan and forecasting cycles across the business
• Build and maintain forward-looking financial models to support strategic decisions
• Deliver timely monthly accounts with clear performance insights and KPI analysis
• Support commercial activity, including deals, customer/vendor rebates, and profitability analysis
• Monitor working capital, highlighting risks and opportunities to stakeholders

Suitable Candidate for the FP&A Controller vacancy:

• Fully qualified accountant (ACA / ACCA / CIMA) or equivalent
• Proven FP&A experience within a medium to large organisation
• Strong financial modelling capability with advanced Excel skills
• Commercially aware with strong communication skills

Additional benefits and information for the role of FP&A Controller:

• Hybrid working
• Competitive salary
• Pension
• Private healthcare
• Free parking
• Salary dependent on experience

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