Finance Business Partner

CMA Recruitment Group is delighted to be partnering with a high-growth Hampshire-based business to recruit a Finance Business Partner into a newly enhanced FP&A position.

Reporting directly to the CFO, this is a commercially focused opportunity for a qualified accountant who enjoys transforming financial information into meaningful business insight.

• Lead the annual budgeting process, quarterly reforecasts and long-range financial planning activities
• Develop and enhance forecasting models covering profit and loss, balance sheet, cash flow and funding requirements
• Work closely with operational leaders, sales teams and departmental managers to build accurate and commercially robust forecasts
• Deliver detailed analysis of revenue, margin performance, operating costs and business profitability
• Support pricing reviews, contract evaluations and commercial decision-making across the business
• Play a key role in the implementation of a new ERP system, helping improve data quality, reporting capability and financial processes
• Develop KPI reporting and dashboard solutions using modern reporting and business intelligence tools

• Fully qualified accountant (ACA, ACCA, CIMA or equivalent)
• Previous experience within FP&A, Commercial Finance or Finance Business Partnering
• Strong track record of budgeting, forecasting and financial modelling
• Advanced Excel skills with the ability to automate and enhance reporting processes
• Experience using ERP systems and business intelligence tools such as Power BI

• Significant exposure to business-wide strategic projects and growth initiatives
• Involvement in finance transformation and ERP implementation activities
• Growing business offering long-term progression opportunities
• 25 days holiday + birthday off
• Private Medical Insurance
• Staff discounts

CMA Recruitment Group is acting as a recruitment agency in relation to this role.