FP&A Analyst
  • Wales,Cardiff
  • Full Time, Permanent
  • £31,500 per annum
Job Description:
FP&A Analyst
Cardiff (on-site, Monday–Friday)
Up to £31,500

I’m working with a well-established, fast-paced business in Cardiff who are looking to appoint an FP&A Analyst to join their finance team.

This is a key role supporting both operational and commercial performance, giving great exposure across different areas of the business. It would suit someone who enjoys working with data, spotting trends, and playing a part in shaping financial decisions.

The role:

*Reporting on daily sales and margin performance


*Supporting the preparation of weekly trading reports and presentations


*Producing budgets, forecasts and latest views, ensuring a high level of accuracy


*Analysing P&L performance and key KPIs across multiple areas of the business


*Producing monthly reporting packs for senior stakeholders


*Supporting quarterly reviews and wider business reporting


*Reviewing and analysing month-end costs


*Interpreting financial data and presenting insights in a clear, concise way


What they’re looking for:

*Experience working within a finance team (ideally within management accounts or a similar environment)


*Confidence working with high volumes of data and financial information


*Strong Excel skills


*Studying towards, or interested in studying, a professional qualification (CIMA / ACCA)


*Strong communication skills with the ability to work with both finance and non-finance stakeholders


*A proactive, organised approach with the ability to manage multiple priorities


This is a great opportunity for someone looking to develop their career within FP&A and gain exposure in a commercially focused environment.
Job number 3552513

Increase your exposure to recruiters with ProJobs

Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription

You can cancel your subscription at any time.
metapel
Company Details:
Hoop Recruitment
Company size: 1–4 employees
Industry: Recruitment Consultancy
Roland White is an Accounting and Finance Recruitment Specialist that delivers quality driven support to a range of businesses and individuals across ...
The jobs on site are for both men and women