FP&A Controller

CMA Recruitment Group are partnering with a dynamic and growing organisation in Basingstoke, Hampshire 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.

• 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

• 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

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

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.